INDUSTRY SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 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 six-month and three-month periods ended July 1, 2017 and July 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
Six Months Ended July 1, 2017
Revenues from external customers	$	31,596	$	8,629	$	40,225	$	17,214	$	16,542	$	33,756	$	9	$	73,990
Depreciation, depletion and amortization		710		72		782		302		215		517		16		1,315
Operating income (loss)		882		944		1,826		68		849		917		(1,699)		1,044
Segment assets		39,736		7,889		47,625		21,728		13,619		35,347		2,354		85,326
Capital expenditures (b)		2,219		119		2,338		365		65		430		35		2,803
Three Months ended July 1, 2017
Revenues from external customers	$	18,113	$	4,760	$	22,873	$	6,778	$	10,233	$	17,011	$	3	$	39,887
Depreciation, depletion and amortization		373		37		410		151		108		259		8		677
Operating income (loss)		1,466		652		2,118		(497)		906		409		(872)		1,655
Segment assets		39,736		7,889		47,625		21,728		13,619		35,347		2,354		85,326
Capital expenditures		1,837		18		1,855		267		22		289		29		2,173


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Six Months Ended July 2, 2016
Revenues from external customers	$	33,111	$	8,745	$	41,856	$	17,785	$	17,299	$	35,084	$	9	$	76,949
Depreciation, depletion and amortization		704		63		767		277		238		515		8		1,290
Operating income (loss)		1,871		847		2,718		797		1,818		2,615		(1,651)		3,682
Segment assets (a)		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures (b)		2,233		52		2,285		376		115		491		—		2,776
Three Months ended July 2, 2016
Revenues from external customers	$	20,912	$	4,890	$	25,802	$	6,635	$	10,279	$	16,914	$	5	$	42,721
Depreciation, depletion and amortization		357		32		389		139		119		258		4		651
Operating income (loss)		2,065		537		2,602		(237)		1,365		1,128		(900)		2,830
Segment assets (a)		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures (b)		1,314		30		1,344		259		91		350		—		1,694

(a)

Segment assets are as of December 31, 2016.

(b)

Capital expenditures are presented on the accrual basis of accounting.