INDUSTRY SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 27, 2014

INDUSTRY SEGMENT INFORMATION

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

	Construction Products								HVAC Products
	Concrete, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling		Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Other		Total
2014
Nine Months ended September 27, 2014
Revenues from external customers	$	43,526		$	12,439	$	55,965		$	21,091	$	21,490	$	42,581	$	11		$	—	$	98,557
Depreciation, depletion and amortization	1,403			103		1,506			387		314		701		38			—		2,245
Operating (loss) income	(7,734		)	1,087		(6,647		)	27		1,746		1,773		(2,294		)	—		(7,168		)
Segment assets	32,194			6,711		38,905			17,761		11,592		29,353		3,571			134		71,963
Capital expenditures (b)	1,258			37		1,295			163		179		342		—			—		1,637
Three Months ended September 27, 2014
Revenues from external customers	$	16,185		$	4,018	$	20,203		$	8,473	$	5,686	$	14,159	$	4		$	—	$	34,366
Depreciation, depletion and amortization	483			32		515			130		105		235		14			—		764
Operating income (loss)	(6,376		)	151		(6,225		)	426		97		523		(815		)	—		(6,517		)
Segment assets	32,194			6,711		38,905			17,761		11,592		29,353		3,571			134		71,963
Capital expenditures (b)	33			2		35			52		45		97		—			—		132

	Construction Products								HVAC Products
	Concrete, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling		Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Other			Total
2013
Nine Months ended September 28, 2013
Revenues from external customers	$	31,395		$	12,117	$	43,512		$	21,965	$	22,419	$	44,384	$	10		$	29		$	87,935
Depreciation, depletion and amortization	1,616			93		1,709			309		269		578		41			—			2,328
Operating (loss) income	(2,829		)	992		(1,837		)	1,297		2,418		3,715		(2,184		)	(790		)	(1,096		)
Segment assets (a)	26,471			6,837		33,308			18,748		12,118		30,866		7,654			134			71,962
Capital expenditures (b)	939			57		996			520		477		997		6			—			1,999
Three Months ended September 28, 2013
Revenues from external customers	$	11,801		$	3,991	$	15,792		$	6,876	$	6,193	$	13,069	$	4		$	—		$	28,865
Depreciation, depletion and amortization	431			31		462			103		90		193		14			—			669
Operating (loss) income	(707		)	382		(325		)	83		575		658		(654		)	(16		)	(337		)
Segment assets (a)	26,471			6,837		33,308			18,748		12,118		30,866		7,654			134			71,962
Capital expenditures (b)	792			18		810			136		237		373		—			—			1,183

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

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