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INDUSTRY SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2016
INDUSTRY SEGMENT INFORMATION  
Schedule of information about reported segments along with the items necessary to reconcile the segment information to totals reported in financial statements

 

The following table presents information about reported segments for the fiscal years 2016 and 2015 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction Products Industry

 

HVAC Industry

 

 

 

 

 

 

 

Concrete,

    

 

    

 

    

 

    

 

    

 

    

 

    

 

 

 

 

Aggregates &

 

 

 

Combined

 

Heating

 

 

 

 

 

Unallocated

 

 

 

 

 

Construction

 

 

 

Construction

 

and

 

Evaporative

 

Combined

 

Corporate

 

 

 

 

 

Supplies

 

Doors

 

Products

 

Cooling

 

Cooling

 

HVAC

 

(a)

 

Total

 

Year Ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$
67,091

 

$
16,990

 

$
84,081

 

$
41,853

 

$
25,642

 

$
67,495

 

$
16

 

$
151,592

 

Depreciation, depletion and amortization

 

 
1,340

 

 
134

 

 
1,474

 

 
526

 

 
413

 

 
939

 

 
23

 

 
2,436

 

Operating income (loss)

 

 
3,433

 

 
1,563

 

 
4,996

 

 
3,046

 

 
1,413

 

 
4,459

 

 
(3,614)

 

 
5,841

 

Segment assets

 

 
33,518

 

 
6,173

 

 
39,691

 

 
22,381

 

 
12,283

 

 
34,664

 

 
3,653

 

 
78,008

 

Capital expenditures

 

 
3,296

 

 
110

 

 
3,406

 

 
655

 

 
182

 

 
837

 

 
162

 

 
4,405

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction Products Industry

 

HVAC Industry

 

 

 

 

 

 

 

Concrete,

    

 

    

 

    

 

    

 

    

 

    

 

    

 

 

 

 

Aggregates &

 

 

 

Combined

 

Heating

 

 

 

 

 

Unallocated

 

 

 

 

 

Construction

 

 

 

Construction

 

and

 

Evaporative

 

Combined

 

Corporate

 

 

 

 

 

Supplies

 

Doors

 

Products

 

Cooling

 

Cooling

 

HVAC

 

(a)

 

Total

 

Year Ended January 2, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$
55,319

 

$
16,981

 

$
72,300

 

$
39,498

 

$
25,022

 

$
64,520

 

$
15

 

$
136,835

 

Depreciation, depletion and amortization

 

 
1,364

 

 
128

 

 
1,492

 

 
504

 

 
399

 

 
903

 

 
26

 

 
2,421

 

Operating (loss) income

 

 
(256)

 

 
1,280

 

 
1,024

 

 
3,371

 

 
1,135

 

 
4,506

 

 
(3,014)

 

 
2,516

 

Segment assets

 

 
31,791

 

 
6,471

 

 
38,262

 

 
22,628

 

 
12,730

 

 
35,358

 

 
2,135

 

 
75,755

 

Capital expenditures

 

 
1,539

 

 
31

 

 
1,570

 

 
494

 

 
239

 

 
733

 

 

 —

 

 
2,303

 

(a)

Includes unallocated corporate office expenses and assets which consist primarily of cash and cash equivalents, prepaid expenses, property, plant and equipment.