INDUSTRY SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 29, 2019

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 six-month and three-month periods ended June 29, 2019 and June 30, 2018 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):




					Construction		Unallocated		Held for
	HVAC		Doors		Materials		Corporate		Sale		Total
Six Months Ended June 29, 2019
Revenues from external customers	$	34,010	$	10,696	$	3,064	$	16	$	—	$	47,786
Depreciation, depletion and amortization		522		89		134		28		—		772
Operating income (loss)		(2,336)		993		13,183		(4,883)		—		6,957
Segment assets		45,984		13,783		11,407		14,438		—		85,612
Capital expenditures		193		108		132		15		—		448
Three Months ended June 29, 2019
Revenues from external customers	$	17,289	$	6,454	$	1,509	$	5	$	—	$	25,257
Depreciation, depletion and amortization		112		46		82		15		—		254
Operating income (loss)		(1,858)		614		(861)		(3,314)		—		(5,419)
Segment assets		45,984		13,783		11,407		14,438		—		85,612
Capital expenditures (b)		149		89		132		15		—		385




					Construction		Unallocated		Held for
	HVAC		Doors		Materials		Corporate		Sale		Total
Six Months Ended June 30, 2018
Revenues from external customers	$	35,131	$	10,078	$	3,725	$	33	$	—	$	48,967
Depreciation, depletion and amortization		540		82		165		23		—		810
Operating income (loss)		594		1,356		(6,561)		(1,899)		—		(6,510)
Segment assets (a)		29,003		8,003		11,315		3,346		24,036		75,703
Capital expenditures		545		79		64		46		—		734
Three Months ended June 30, 2018
Revenues from external customers	$	17,622	$	5,782	$	2,124	$	29	$	—	$	25,557
Depreciation, depletion and amortization		271		42		80		12		—		405
Operating income (loss)		279		918		692		(875)		—		1,014
Segment assets (a)		29,003		8,003		11,315		3,346		24,036		75,703
Capital expenditures (b)		280		46		—		(5)		—		321

(a)

Segment assets are as of December 29, 2018.

(b)

Capital expenditures are presented on the accrual basis of accounting.