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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
SEGMENT INFORMATION [Abstract]  
Sales and operating income of segments
The tables below present unaudited information about the sales and operating income of those segments.
 
Third Quarter Ended September 30, 2012:
 
 
 
 
 
 
 
 
 
(thousands)
 
Manufacturing
 
 
Distribution
 
 
Total
 
Net outside sales
 
$
82,365
 
 
$
30,581
 
 
$
112,946
 
Intersegment sales
 
 
3,574
 
 
 
447
 
 
 
4,021
 
Operating income
 
 
7,285
 
 
 
1,583
 
 
 
8,868
 
 
Third Quarter Ended September 25, 2011:
 
(thousands)
 
Manufacturing
 
 
Distribution
 
 
Total
 
Net outside sales
 
$
57,786
 
 
$
19,653
 
 
$
77,439
 
Intersegment sales
 
 
3,219
 
 
 
34
 
 
 
3,253
 
Operating income
 
 
6,459
 
 
 
740
 
 
 
7,199
 
 
Nine Months Ended September 30, 2012:
(thousands)
 
Manufacturing
 
 
Distribution
 
 
Total
 
Net outside sales
 
$
250,601
 
 
$
80,638
 
 
$
331,239
 
Intersegment sales
 
 
11,711
 
 
 
1,343
 
 
 
13,054
 
Operating income
 
 
23,551
 
 
 
4,155
 
 
 
27,706
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 25, 2011:
 
(thousands)
 
Manufacturing
 
 
Distribution
 
 
Total
 
Net outside sales
 
$
173,648
 
 
$
55,896
 
 
$
229,544
 
Intersegment sales
 
 
9,501
 
 
 
59
 
 
 
9,560
 
Operating income
 
 
13,940
 
 
 
1,443
 
 
 
15,383
 
Reconciliation of segment operating income to consolidated operating income
The table below presents a reconciliation of segment operating income to consolidated operating income:
 
 
Third Quarter Ended
Nine Months Ended
 
 
Sept. 30,  
 
 
 Sept. 25, 
 
 
Sept. 30, 
 
 
 Sept. 25, 
 
(thousands)
 
2012
 
 
2011 
 
 
  2012   
 
 
 2011 
 
Operating income for reportable segments
 
$
8,868
 
 
$
7,199
 
 
$
27,706
 
 
$
15,383
 
Corporate incentive agreements
 
 
(121
)
 
 
(44
)
 
 
(211
)
 
 
37
 
Gain on sale of fixed assets and acquisition of business
 
 
234
 
 
 
 11
 
 
 
237
 
 
 
263
 
Unallocated corporate expenses
 
 
(1,670
)
 
 
(1,922
)
 
 
(5,308
)
 
 
(5,172
)
   Consolidated operating income
 
$
7,311
 
 
$
5,244
 
 
$
22,424
 
 
$
10,511