INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 30, 2019

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 30, 2019 and March 31, 2018 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		Held for
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Sale		Total
Three Months ended March 30, 2019
Revenues from external customers	$	1,554	$	4,242	$	5,796	$	10,345	$	6,376	$	16,720	$	11	$	—	$	22,528
Depreciation, depletion and amortization		52		43		96		303		107		411		13		—		519
Operating income (loss)		14,044		379		14,423		(216)		(265)		(481)		(1,567)		—		12,375
Segment assets		11,760		6,805		18,565		18,019		12,152		30,171		41,873		—		90,609
Capital expenditures		—		19		19		44		—		44		—		—		63


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated		Held for
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Sale		Total
Three Months ended March 31, 2018
Revenues from external customers	$	1,601	$	4,296	$	5,897	$	10,993	$	6,516	$	17,509	$	4	$	—	$	23,410
Depreciation, depletion and amortization		85		40		125		162		107		269		11		—		405
Operating income (loss)		(7,252)		438		(6,814)		571		(256)		315		(1,024)		—		(7,523)
Segment assets (a)		11,315		8,003		19,318		19,668		9,335		29,003		3,346		24,036		75,703
Capital expenditures		62		33		95		200		65		265		51		—		411

(a)

Segment assets are as of December 29, 2018.

(b)

Capital expenditures are presented on the accrual basis of accounting.