Operating Segments (Tables)

12 Months Ended

Dec. 31, 2018

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



	Modular Home Manufacturing						Structural Wall Panel Manufacturing						Total
December 31,	2018			2017			2018			2017			2018			2017
Segment net sales	$	16,907		$	24,229		$	17,570		$	16,324		$	34,477		$	40,553
Depreciation and amortization expense	538			504			201			399			739			903
Segment goodwill impairment expense	—			—			—			3,020			—			3,020
Interest expense, net	337			378			532			792			869			1,170
Segment net loss	(1,069		)	(1,948		)	(998		)	(4,166		)	(2,067		)	(6,114		)
Total segment assets	6,611			7,468			4,326			4,541			10,937			12,009
Expenditures for segment assets	12			405			109			38			121			443

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



December 31,	2018		2017
Total net sales for reportable segments	$	34,477	$	40,553
Consolidated net sales	$	34,477	$	40,553

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



December 31,	2018			2017
Total net loss for reportable segments	$	(2,067	)	$	(6,114	)
Unallocated amounts:
Other corporate expenses	(1,327		)	(1,805		)
Interest expense	(128		)	(1,108		)
Change in fair value of contingent earn-out	6			361
Provision for income taxes	—			(11		)
Consolidated net loss	$	(3,516	)	$	(8,677	)

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



December 31,	2018		2017
Total assets for reportable segments	$	10,937	$	12,009
Other assets	641		906
Consolidated assets	$	11,578	$	12,915

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



	Segment Totals				Unallocated Amounts				Consolidated Totals
December 31,	2018		2017		2018		2017		2018		2017
Depreciation and amortization expense	$	739	$	903	$	—	$	—	$	739	$	903
Segment goodwill impairment expense	—		3,020		—		—		—		3,020
Interest expense	869		1,170		128		1,108		997		2,278