OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2018

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



	Modular Home Manufacturing					Structural Wall Panel Manufacturing						Total
Three Months Ended March 31,	2018			2017		2018			2017			2018			2017
Segment net sales	$	4,849		$	5,608	$	2,835		$	3,796		$	7,684		$	9,404
Depreciation and amortization expense	132			123		48			157			180			280
Interest expense, net	90			85		134			129			224			214
Segment net (loss) income	(284		)	35		(281		)	(279		)	(565		)	(244		)
Total segment assets	7,095			7,867		3,563			8,463			10,658			16,330
Expenditures for segment assets	12			19		5			23			17			42

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



Three Months Ended March 31,	2018		2017
Total net sales for reportable segments	$	7,684	$	9,404
Consolidated net sales	$	7,684	$	9,404

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



Three Months Ended March 31,	2018			2017
Total net loss for reportable segments	$	(565	)	$	(244	)
Unallocated amounts:
Other corporate expenses	(430		)	(477		)
Interest expense	(13		)	(349		)
Change in fair value of contingent earn-out	2			213
Provision for income taxes	(4		)	(4		)
Consolidated net loss	$	(1,010	)	$	(861	)

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



	March 31,		December 31,
	2018		2017
Total assets for reportable segments	$	10,658	$	12,009
Other assets	876		906
Consolidated assets	$	11,534	$	12,915

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



	Segment Totals				Unallocated Amounts				Consolidated Totals
March 31,	2018		2017		2018		2017		2018		2017
Depreciation and amortization expense	$	180	$	280	$	—	$	—	$	180	$	280
Interest expense	224		214		13		349		237		563