INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2018

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 March 31, 2018 and April 1, 2017 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 March 31, 2018
Revenues from external customers	$	15,064	$	4,296	$	19,360	$	10,993	$	6,516	$	17,509	$	4	$	36,873
Depreciation, depletion and amortization		356		40		396		162		107		269		11		676
Operating (loss) income		(7,922)		438		(7,484)		571		(256)		315		(1,024)		(8,193)
Segment assets		34,350		7,047		41,397		19,288		14,910		34,198		4,586		80,181
Capital expenditures		351		33		384		200		65		265		51		700


	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		39,020		7,360		46,380		21,543		11,896		33,439		2,670		82,489
Capital expenditures		382		101		483		98		43		141		6		630

(a)

Segment assets are as of December 30, 2017.

(b)

Capital expenditures are presented on the accrual basis of accounting.