INDUSTRY SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 28, 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 fiscal years 2019 and 2018 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):




					Construction		Unallocated		Held for
Year Ended December 28, 2019	HVAC		Doors		Materials		Corporate (a)		Sale		Total

Revenues from external customers	$	82,149	$	24,369	$	6,751	$	7			$	113,276
Depreciation, depletion and amortization		1,272		285		321		84				1,962
Operating income (loss)		948		2,174		(18,492)		(7,475)				(22,845)
Segment assets		50,822		14,248		10,463		13,554		896		89,983
Capital expenditures		342		79		2,257		15				2,693




					Construction		Unallocated		Held for
Year Ended December 29, 2018	HVAC		Doors		Materials		Corporate (a)		Sale		Total

Revenues from external customers	$	73,478	$	20,158	$	7,150	$	101			$	100,887
Depreciation, depletion and amortization		949		171		301		51				1,472
Operating income (loss)		931		2,233		(7,878)		(4,050)				(8,764)
Segment assets		29,003		8,003		11,315		3,346		24,036		75,703
Capital expenditures		1,064		119		181		45				1,409

(a)

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