SEGMENT REPORTING (Tables)

3 Months Ended

Apr. 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 April 1, 2017
	North		South		West		All Other		Corporate		Total
Net sales to outside customers	$	227,920	$	188,743	$	319,161	$	110,306	$	—	$	846,130
Intersegment net sales		16,171		17,278		21,833		20,006		—		75,288
Segment operating profit (loss)		9,978		10,689		18,305		604		(5,755)		33,821

	Three Months Ended March 26, 2016
	North		South		West		All Other		Corporate		Total
Net sales to outside customers	$	202,725	$	165,099	$	277,588	$	36,739	$	—	$	682,151
Intersegment net sales		13,114		9,190		22,256		5,450		—		50,010
Segment operating profit		9,289		12,136		17,320		2,561		(9,395)		31,911