XML 15 R55.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
USD ($)
Sep. 27, 2014
USD ($)
Oct. 03, 2015
USD ($)
Segment
Sep. 27, 2014
USD ($)
Jan. 03, 2015
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | Segment     2    
Net sales $ 615,850 $ 614,690 $ 1,707,553 $ 1,576,034  
Income before income taxes 59,465 50,868 110,542 81,994  
Depreciation and amortization expense 14,504 14,812 42,299 41,764  
Capital expenditures (including capitalized software) 31,691 30,627 81,573 81,748  
Identifiable assets 1,322,433   1,322,433   $ 1,239,334
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Income before income taxes 71,887 66,538 155,493 121,462  
Operating Segments [Member] | Office Furniture [Member]          
Segment Reporting Information [Line Items]          
Net sales 475,960 488,612 1,334,013 1,270,404  
Income before income taxes 48,389 42,753 108,332 77,488  
Depreciation and amortization expense 10,644 12,427 31,284 34,398  
Capital expenditures (including capitalized software) 19,590 13,542 45,989 43,378  
Identifiable assets 769,641   769,641   724,293
Operating Segments [Member] | Hearth Products [Member]          
Segment Reporting Information [Line Items]          
Net sales 139,890 126,078 373,540 305,630  
Income before income taxes 23,498 23,785 47,161 43,974  
Depreciation and amortization expense 2,166 1,121 6,171 3,455  
Capital expenditures (including capitalized software) 2,798 1,691 7,195 4,389  
Identifiable assets 374,716   374,716   341,315
Corporate [Member]          
Segment Reporting Information [Line Items]          
Income before income taxes (12,422) (15,670) (44,951) (39,468)  
Depreciation and amortization expense 1,694 1,264 4,844 3,911  
Capital expenditures (including capitalized software) 9,303 $ 15,394 28,389 $ 33,981  
Identifiable assets $ 178,076   $ 178,076   $ 173,726