INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 29, 2014

Schedule of information about reported segments along with the items necessary to reconcile the segment information to totals reported in financial statements

The following table presents information about reported segments for the three months ended March 29, 2014 and March 30, 2013 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):

	Construction Products								HVAC Products
	Concrete,
Quarter ended March 29, 2014	Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling			Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Other		Total

Revenues from external customers	$	10,318		$	3,896	$	14,214		$	6,924		$	5,683	$	12,607	$	3		$	—	$	26,824
Depreciation, depletion and amortization	456			36		492			129			105		234		12			—		738
Operating (loss) income	(1,583		)	395		(1,188		)	(30		)	263		233		(730		)	—		(1,685		)
Segment assets	31,980			6,469		38,449			15,253			16,571		31,824		2,487			133		72,893
Capital expenditures	623			34		657			56			94		150		—			—		807

	Construction Products								HVAC Products
	Concrete,
Quarter ended March 30, 2013	Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling		Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Other			Total

Revenues from external customers	$	7,817		$	3,725	$	11,542		$	9,559	$	5,081	$	14,640	$	2		$	29		$	26,213
Depreciation, depletion and amortization	578			31		609			103		90		193		13			—			815
Operating (loss) income	(1,948		)	116		(1,832		)	1,295		240		1,535		(710		)	(126		)	(1,133		)
Segment assets (a)	26,471			6,837		33,308			18,748		12,118		30,866		7,654			134			71,962
Capital expenditures (b)	96			36		132			66		206		272		15			—			419

(a) Segment assets are as of December 28, 2013.

(b) Capital expenditures are presented on the accrual basis of accounting.

- 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.

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