Business Segment Information (Tables)

9 Months Ended

Sep. 29, 2012

Segment Reporting [Abstract]

Business Segment Information

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements for the three and nine month periods ended September 29, 2012, and October 1, 2011, is as follows:

	Three Months Ended						Nine Months Ended
(In thousands)	September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Net Sales:
Office Furniture	$	467,787		$	421,873		$	1,264,953		$	1,125,643
Hearth Products	83,068			82,347			211,514			207,538
	550,855			504,220			1,476,467			1,333,181
Operating Profit:
Office furniture
Operations before restructuring charges	$	38,605		$	41,776		$	69,707		$	69,161
Restructuring and impairment charges	(172		)	(277		)	(1,361		)	(1,711		)
Office furniture – net	38,433			41,499			68,346			67,450
Hearth products
Operations before restructuring charges	9,077			6,875			11,066			5,749
Restructuring and impairment charges	—			—			—			(419		)
Hearth products – net	9,077			6,875			11,066			5,330
Total operating profit	47,510			48,374			79,412			72,780
Unallocated corporate expense	(8,270		)	(10,272		)	(29,678		)	(29,866		)
Income before income taxes	$	39,240		$	38,102		$	49,734		$	42,914
Depreciation & Amortization Expense:
Office furniture	$	8,542		$	8,855		$	25,423		$	27,308
Hearth products	1,454			1,818			4,519			5,925
General corporate	751			700			2,162			1,902
	$	10,747		$	11,373		$	32,104		$	35,135
Capital Expenditures (including capitalized software):
Office furniture	$	10,206		$	4,578		$	25,206		$	15,812
Hearth products	519			975			1,472			1,980
General corporate	8,868			69			17,981			2,402
	$	19,593		$	5,622		$	44,659		$	20,194
							As of			As of
							September 29, 2012			October 1, 2011
Identifiable Assets:
Office furniture							$	725,763		$	618,588
Hearth products							272,951			282,168
General corporate							124,068			154,428
							$	1,122,782		$	1,055,184