INDUSTRY SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 30, 2017

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 fiscal years 2017 and 2016 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating						Unallocated
	Construction				Construction		and		Evaporative		Combined		Corporate
	Supplies		Doors		Products		Cooling		Cooling		HVAC		(a)		Total
Year Ended December 30, 2017
Revenues from external customers	$	66,407	$	18,652	$	85,059	$	42,517	$	25,216	$	67,733	$	18	$	152,810
Depreciation, depletion and amortization		1,405		152		1,557		550		409		959		38		2,554
Operating income (loss)		2,656		1,861		4,517		2,140		(550)		1,590		(3,091)		3,016
Segment assets		39,020		7,360		46,380		21,543		11,896		33,439		2,670		82,489
Capital expenditures		4,566		135		4,701		804		230		1,034		46		5,781


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating						Unallocated
	Construction				Construction		and		Evaporative		Combined		Corporate
	Supplies		Doors		Products		Cooling		Cooling		HVAC		(a)		Total
Year Ended December 31, 2016
Revenues from external customers	$	67,091	$	16,990	$	84,081	$	41,853	$	25,642	$	67,495	$	16	$	151,592
Depreciation, depletion and amortization		1,340		134		1,474		526		413		939		23		2,436
Operating income (loss)		3,433		1,563		4,996		3,046		1,413		4,459		(3,614)		5,841
Segment assets		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures		3,296		110		3,406		655		182		837		162		4,405

(a)

Includes unallocated corporate office expenses and assets which consist primarily of cash and cash equivalents, prepaid expenses, property, plant and equipment.