v3.3.0.814
Segment and Product Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Reconciling Information by Reportable Segments

The following tables present Net sales, Income (loss) from continuing operations before income taxes and certain other measures for the reportable segments, reconciled to consolidated total continuing operations, for the periods indicated (in thousands):

 

 

 

Three months ended June 30, 2015

 

Reportable segments

 

Net Sales

 

 

Depreciation &

Amortization

 

 

Interest

 

 

Income (loss) from continuing operations before income taxes

 

Northeast

 

$

68,424

 

 

$

284

 

 

$

857

 

 

$

4,288

 

Southeast

 

 

193,525

 

 

 

800

 

 

 

3,255

 

 

 

5,061

 

South

 

 

169,231

 

 

 

1,641

 

 

 

3,779

 

 

 

2,604

 

West

 

 

 

 

 

 

 

 

 

 

 

 

Total reportable segments

 

 

431,180

 

 

 

2,725

 

 

 

7,891

 

 

 

11,953

 

All other

 

 

30,341

 

 

 

905

 

 

 

4,682

 

 

 

(8,586

)

Total consolidated

 

$

461,521

 

 

$

3,630

 

 

$

12,573

 

 

$

3,367

 

 

 

 

Six months ended June 30, 2015

 

Reportable segments

 

Net Sales

 

 

Depreciation & Amortization

 

 

Interest

 

 

Income (loss) from continuing operations before income taxes

 

Northeast

 

$

111,909

 

 

$

527

 

 

$

1,709

 

 

$

3,637

 

Southeast

 

 

341,002

 

 

 

1,499

 

 

 

6,247

 

 

 

3,334

 

South

 

 

322,287

 

 

 

3,102

 

 

 

7,471

 

 

 

2,946

 

West

 

 

 

 

 

 

 

 

 

 

 

 

Total reportable segments

 

 

775,198

 

 

 

5,128

 

 

 

15,427

 

 

 

9,917

 

All other

 

 

57,309

 

 

 

1,654

 

 

 

4,753

 

 

 

(13,516

)

Total consolidated

 

$

832,507

 

 

$

6,782

 

 

$

20,180

 

 

$

(3,599

)

 

 

 

Three months ended June 30, 2014

 

Reportable segments

 

Net Sales

 

 

Depreciation & Amortization

 

 

Interest

 

 

Income (loss) from continuing operations before income taxes

 

Northeast

 

$

66,445

 

 

$

279

 

 

$

967

 

 

$

1,962

 

Southeast

 

 

184,247

 

 

 

701

 

 

 

3,109

 

 

 

3,499

 

South

 

 

144,766

 

 

 

426

 

 

 

3,205

 

 

 

2,482

 

West

 

 

 

 

 

 

 

 

 

 

 

 

Total reportable segments

 

 

395,458

 

 

 

1,406

 

 

 

7,281

 

 

 

7,943

 

All other

 

 

31,085

 

 

 

634

 

 

 

(777

)

 

 

2,907

 

Total consolidated

 

$

426,543

 

 

$

2,040

 

 

$

6,504

 

 

$

10,850

 

 

 

 

Six months ended June 30, 2014

 

Reportable segments

 

Net Sales

 

 

Depreciation & Amortization

 

 

Interest

 

 

Income (loss) from continuing operations before income taxes

 

Northeast

 

$

115,843

 

 

$

563

 

 

$

1,864

 

 

$

1,121

 

Southeast

 

 

327,652

 

 

 

1,407

 

 

 

5,893

 

 

 

982

 

South

 

 

269,328

 

 

 

861

 

 

 

6,207

 

 

 

1,841

 

West

 

 

 

 

 

 

 

 

 

 

 

 

Total reportable segments

 

 

712,823

 

 

 

2,831

 

 

 

13,964

 

 

 

3,944

 

All other

 

 

59,629

 

 

 

1,191

 

 

 

1,368

 

 

 

3,512

 

Total consolidated

 

$

772,452

 

 

$

4,022

 

 

$

15,332

 

 

$

7,456

 

 

Schedule of Segment Reporting Information by Product Category

The Company’s net sales by product category for the years indicated were as follows (in thousands):

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Lumber & lumber sheet goods

 

$

152,991

 

 

$

155,659

 

 

$

275,418

 

 

$

280,286

 

Windows, doors & millwork

 

 

145,073

 

 

 

127,998

 

 

 

266,670

 

 

 

235,495

 

Manufactured products

 

 

103,512

 

 

 

91,694

 

 

 

183,317

 

 

 

162,447

 

Gypsum, roofing & insulation

 

 

13,218

 

 

 

12,396

 

 

 

23,773

 

 

 

22,328

 

Siding, metal & concrete products

 

 

12,338

 

 

 

10,491

 

 

 

22,138

 

 

 

19,188

 

Other building products & services

 

 

34,389

 

 

 

28,305

 

 

 

61,191

 

 

 

52,708

 

Net sales

 

$

461,521

 

 

$

426,543

 

 

$

832,507

 

 

$

772,452