SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 01, 2017

SEGMENT REPORTING

Segment Reporting

Our Alternative Materials, International and recently acquired idX division, have been included in the “All Other” column of the table below. The “Corporate” column includes unallocated administrative costs and certain incentive compensation expense.

	Three Months Ended July 1, 2017
	North		South		West		All Other		Corporate		Total
Net sales to outside customers	$	319,554	$	221,583	$	390,868	$	140,370	$	—	$	1,072,375
Intersegment net sales		16,790		19,378		22,249		49,197		—		107,614
Segment operating profit		16,246		10,229		24,704		5,798		(3,078)		53,899

	Three Months Ended June 25, 2016
	North		South		West		All Other		Corporate		Total
Net sales to outside customers	$	288,185	$	194,425	$	326,619	$	62,864	$	—	$	872,093
Intersegment net sales		14,638		9,860		21,015		6,535		—		52,048
Segment operating profit		19,136		13,794		21,153		6,021		(6,439)		53,665

	Six Months Ended July 1, 2017
	North		South		West		All Other		Corporate		Total
Net sales to outside customers	$	547,475	$	410,326	$	710,030	$	250,674	$	—	$	1,918,505
Intersegment net sales		32,962		36,656		44,082		68,127		—		181,827
Segment operating profit (loss)		26,224		20,918		43,008		6,404		(8,834)		87,720

	Six Months Ended June 25, 2016
	North		South		West		All Other		Corporate		Total
Net sales to outside customers	$	490,910	$	359,524	$	604,207	$	99,603	$	—	$	1,554,244
Intersegment net sales		27,752		19,051		43,271		11,985		—		102,059
Segment operating profit		28,425		25,930		38,472		8,582		(15,834)		85,575