Business Segment Information (Tables)

9 Months Ended

Oct. 03, 2015

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 October 3, 2015, and September 27, 2014, is as follows:

	October 3, 2015						Nine Months Ended
(In thousands)	October 3, 2015			September 27, 2014			October 3, 2015			September 27, 2014
Net Sales:
Office Furniture	$	475,960		$	488,612		$	1,334,013		$	1,270,404
Hearth Products	139,890			126,078			373,540			305,630
	$	615,850		$	614,690		$	1,707,553		$	1,576,034
Operating Profit:
Office furniture	48,389			42,753			108,332			77,488
Hearth products	23,498			23,785			47,161			43,974
Total operating profit	71,887			66,538			155,493			121,462
Unallocated corporate expense	(12,422		)	(15,670		)	(44,951		)	(39,468		)
Income before income taxes	$	59,465		$	50,868		$	110,542		$	81,994
Depreciation & Amortization Expense:
Office furniture	$	10,644		$	12,427		$	31,284		$	34,398
Hearth products	2,166			1,121			6,171			3,455
General corporate	1,694			1,264			4,844			3,911
	$	14,504		$	14,812		$	42,299		$	41,764
Capital Expenditures (including capitalized software):
Office furniture	$	19,590		$	13,542		$	45,989		$	43,378
Hearth products	2,798			1,691			7,195			4,389
General corporate	9,303			15,394			28,389			33,981
	$	31,691		$	30,627		$	81,573		$	81,748
							As of			As of
(In thousands)							October 3, 2015			January 3, 2015
Identifiable Assets:
Office furniture							$	769,641		$	724,293
Hearth products							374,716			341,315
General corporate							178,076			173,726
							$	1,322,433		$	1,239,334