INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 2017

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 three-month periods ended April 1, 2017 and April 2, 2016 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				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 1, 2017
Revenues from external customers	$	13,483	$	3,869	$	17,352	$	10,436	$	6,309	$	16,745	$	6	$	34,103
Depreciation, depletion and amortization		337		35		372		151		107		258		8		638
Operating (loss) income		(584)		292		(292)		565		(57)		508		(827)		(611)
Segment assets		34,863		6,865		41,728		20,085		15,714		35,799		2,974		80,501
Capital expenditures (b)		382		101		483		98		43		141		6		630


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 2, 2016
Revenues from external customers	$	12,199	$	3,855	$	16,054	$	11,150	$	7,020	$	18,170	$	4	$	34,228
Depreciation, depletion and amortization		347		31		378		138		119		257		4		639
Operating (loss) income		(194)		310		116		1,034		453		1,487		(751)		852
Segment assets (a)		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures (b)		919		22		941		117		24		141		—		1,082

(a)

Segment assets are as of December 31, 2016.

(b)

Capital expenditures are presented on the accrual basis of accounting.