Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements for the three month periods ended March 31, 2012, and April 2, 2011, is as follows:



	Three Months Ended
(In thousands)	March 31, 2012			April 2, 2011
Net Sales:
Office Furniture	$	378,604		$	331,127
Hearth Products	66,608			65,024
	445,212			396,151
Operating Profit (Loss):
Office furniture
Operations before restructuring charges	$	8,752		$	9,115
Restructuring and impairment charges	(897		)	(1,022		)
Office furniture – net	7,855			8,093
Hearth products
Operations before restructuring charges	1,132			(227		)
Restructuring and impairment charges	—			(368		)
Hearth products – net	1,132			(595		)
Total operating profit	8,987			7,498
Unallocated corporate expense	(9,226		)	(10,033		)
Income before income taxes	$	(239	)	$	(2,535	)

Depreciation & Amortization Expense:
Office furniture	$	8,561		$	9,430
Hearth products	1,565			2,152
General corporate	695			566
	$	10,821		$	12,148

Capital Expenditures:
Office furniture	$	9,191		$	3,635
Hearth products	376			464
General corporate	3,250			499
	$	12,817		$	4,598

	As of			As of
	March 31, 2012			April 2, 2011
Identifiable Assets:
Office furniture	$	660,443		$	582,295
Hearth products	256,772			264,817
General corporate	119,775			109,194
	$	1,036,990		$	956,306

- 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.

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