v3.20.1

INDUSTRY SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 28, 2020
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 | The following table presents information about reported segments for the three-month periods ended March 28, 2020 and March 30, 2019 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 |  |  |
Three Months ended March 28, 2020 |  | HVAC |  | Doors |  | Materials |  | Corporate |  | Sale |  | Total |
Revenues from external customers |  | $ | 23,655 |  | $ | 5,721 |  | $ | 1,470 |  | $ | — |  | $ | — |  | $ | 30,845 |
Depreciation and amortization |  |  | 332 |  |  | 73 |  |  | 48 |  |  | 61 |  |  | — |  |  | 513 |
Operating income (loss) |  |  | 2,536 |  |  | 79 |  |  | (636) |  |  | (1,845) |  |  | — |  |  | 134 |
Segment assets |  |  | 46,250 |  |  | 11,506 |  |  | 7,291 |  |  | 22,760 |  |  | 380 |  |  | 88,187 |
Capital expenditures (b) |  |  | 12 |  |  | 14 |  |  | — |  |  | — |  |  | — |  |  | 26 |
|  |  |  |  |  | Construction |  | Unallocated |  | Held for |  |  |
Three Months ended March 30, 2019 |  | HVAC |  | Doors |  | Materials |  | Corporate |  | Sale |  | Total |
Revenues from external customers |  | $ | 16,720 |  | $ | 4,242 |  | $ | 1,554 |  | $ | 11 |  | $ | — |  | $ | 22,528 |
Depreciation and amortization |  |  | 411 |  |  | 43 |  |  | 52 |  |  | 13 |  |  | — |  |  | 519 |
Operating income (loss) |  |  | (481) |  |  | 379 |  |  | 14,044 |  |  | (1,567) |  |  | — |  |  | 12,375 |
Segment assets (a) |  |  | 50,822 |  |  | 14,248 |  |  | 10,463 |  |  | 13,554 |  |  | 896 |  |  | 89,983 |
Capital expenditures (b) |  |  | 44 |  |  | 19 |  |  | — |  |  | — |  |  | — |  |  | 63 |
| (a) Segment assets are as of December 28, 2019.
| (b) Capital expenditures are presented on the accrual basis of accounting.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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