INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 28, 2020

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 28, 2020 and March 30, 2019 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
Three Months ended March 28, 2020	HVAC		Doors		Materials		Corporate		Sale		Total
Revenues from external customers	$	23,655	$	5,721	$	1,470	$	—	$	—	$	30,845
Depreciation and amortization		332		73		48		61		—		513
Operating income (loss)		2,536		79		(636)		(1,845)		—		134
Segment assets		46,250		11,506		7,291		22,760		380		88,187
Capital expenditures (b)		12		14		—		—		—		26




					Construction		Unallocated		Held for
Three Months ended March 30, 2019	HVAC		Doors		Materials		Corporate		Sale		Total
Revenues from external customers	$	16,720	$	4,242	$	1,554	$	11	$	—	$	22,528
Depreciation and amortization		411		43		52		13		—		519
Operating income (loss)		(481)		379		14,044		(1,567)		—		12,375
Segment assets (a)		50,822		14,248		10,463		13,554		896		89,983
Capital expenditures (b)		44		19		—		—		—		63

(a) Segment assets are as of December 28, 2019.

(b) Capital expenditures are presented on the accrual basis of accounting.