INDUSTRY SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 29, 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 fiscal years 2018 and 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						Unallocated
	Construction				Construction		and		Evaporative		Combined		Corporate
	Supplies		Doors		Products		Cooling		Cooling		HVAC		(a)		Total
Year Ended December 29, 2018
Revenues from external customers	$	70,246	$	20,158	$	90,404	$	45,953	$	27,525	$	73,478	$	101	$	163,983
Depreciation, depletion and amortization		1,462		171		1,633		588		361		949		51		2,633
Operating (loss) income		(6,717)		2,233		(4,484)		613		318		931		(4,050)		(7,603)
Segment assets		35,351		8,003		43,354		19,668		9,335		29,003		3,346		75,703
Capital expenditures		1,672		119		1,791		752		312		1,064		45		2,900


	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 30, 2017
Revenues from external customers	$	66,407	$	18,652	$	85,059	$	42,517	$	25,216	$	67,733	$	18	$	152,810
Depreciation, depletion and amortization		1,405		152		1,557		550		409		959		38		2,554
Operating income (loss)		2,656		1,861		4,517		2,140		(550)		1,590		(3,091)		3,016
Segment assets		39,020		7,360		46,380		21,543		11,896		33,439		2,670		82,489
Capital expenditures		4,566		135		4,701		804		230		1,034		46		5,781

(a)

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