SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

Information about net income, segment assets, and certain other items

The tables below present unaudited information about the sales and operating income of those segments.

First Quarter Ended March 31, 2013:
(thousands)	Manufacturing		Distribution		Total
Net outside sales	$	111,463	$	30,657	$	142,120
Intersegment sales		4,939		861		5,800
Operating income		11,724		1,919		13,643

First Quarter Ended April 1, 2012:
(thousands)	Manufacturing		Distribution		Total
Net outside sales	$	79,687	$	23,001	$	102,688
Intersegment sales		3,991		395		4,386
Operating income		8,093		1,335		9,428

Reconciliation of certain line items pertaining to total reportable segments to consolidated financial statements

The table below presents a reconciliation of segment operating income to consolidated operating income:

		First Quarter Ended
(thousands)		Mar. 31, 2013			Apr. 1, 2012
Operating income for reportable segments	$	13,643		$	9,428
Corporate incentive agreements		45			45
Gain on sale of fixed assets		4			-
Unallocated corporate expenses		(2,757	)		(1,631	)
Amortization of intangible assets		(519	)		(316	)
Consolidated operating income	$	10,416		$	7,526

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details