Operating Segments (Tables)

12 Months Ended

Dec. 31, 2017

The following table presents certain financial information regarding each reportable segment (in thousands):



	Modular Home Manufacturing						Structural Wall Panel Manufacturing						Total
December 31,	2017			2016			2017			2016			2017			2016
Segment net sales	$	24,229		$	24,654		$	16,324		$	3,502		$	40,553		$	28,156
Depreciation and amortization expense	504			502			399			131			903			633
Segment goodwill impairment expense	—			1,733			3,020			—			3,020			1,733
Interest expense, net	378			409			792			120			1,170			529
Segment net loss	(1,948		)	(3,503		)	(4,166		)	(155		)	(6,114		)	(3,658		)
Total segment assets	7,468			8,007			4,541			7,126			12,009			15,133
Expenditures for segment assets	405			51			38			22			443			73

The following table presents the reconciliation of revenues (in thousands):



December 31,	2017		2016
Total net sales for reportable segments	$	40,553	$	28,156
Consolidated net sales	$	40,553	$	28,156

The following table presents the reconciliation of net loss (in thousands):



December 31,	2017			2016
Total net loss for reportable segments	$	(6,114	)	$	(3,658	)
Unallocated amounts:
Other corporate expenses	(1,805		)	(1,708		)
Interest expense	(1,108		)	(1,147		)
Change in fair value of contingent earn-out	361			(3		)
Provision for income taxes	(11		)	(8		)
Consolidated net loss	$	(8,677	)	$	(6,524	)

The following table presents the reconciliation of assets (in thousands):



December 31,	2017		2016
Total assets for reportable segments	$	12,009	$	15,133
Other assets	906		1,645
Consolidated assets	$	12,915	$	16,778

The following table presents the reconciliation other significant adjustments (in thousands):



	Segment Totals				Adjustments				Consolidated Totals
December 31,	2017		2016		2017		2016		2017		2016
Depreciation and amortization expense	$	903	$	633	$	—	$	—	$	903	$	633
Segment goodwill impairment expense	3,020		1,733		—		—		3,020		1,733
Interest expense	1,170		529		1,108		1,147		2,278		1,676