Reportable Segment Information (Tables)

12 Months Ended

Jan. 02, 2016

Segment Reporting [Abstract]

Business Segment Information

Reportable segment data reconciled to the consolidated financial statements for the years ended 2015, 2014, and 2013, is as follows for continuing operations:

(In thousands)	2015			2014			2013
Net sales:
Office furniture	$	1,777,804		$	1,739,049		$	1,685,205
Hearth products	526,615			483,646			374,759
	$	2,304,419		$	2,222,695		$	2,059,964
Operating profit:
Office furniture (a)	$	136,593		$	87,053		$	97,339
Hearth products (b)	78,162			77,066			46,662
Total operating profit	214,755			164,119			144,001
Unallocated corporate expenses	(57,585		)	(59,188		)	(47,294		)
Income (loss) before income taxes	$	157,170		$	104,931		$	96,707
Depreciation and amortization expense:
Office furniture	$	42,415		$	45,891		$	36,992
Hearth products	8,430			5,415			5,288
General corporate	6,719			5,416			4,341
	$	57,564		$	56,722		$	46,621
Capital expenditures (including capitalized software):
Office furniture	$	64,850		$	62,696		$	51,954
Hearth products	11,078			6,342			4,220
General corporate	39,038			43,675			22,721
	$	114,966		$	112,713		$	78,895
Identifiable assets:
Office furniture	$	739,915		$	724,293		$	722,697
Hearth products	341,813			341,315			255,978
General corporate	182,197			173,726			156,030
	$	1,263,925		$	1,239,334		$	1,134,705

(a) Included in operating profit for the office furniture segment are pretax charges of $11.7 million, $33.0 million and $0.3 million, for closing of facilities and impairment charges in 2015, 2014 and 2013, respectively.

(b) Included in operating profit for the hearth products segment are pretax charges of $0.9 million related to exiting a line of business in 2015.

Net Sales by Product Category

The Corporation's net sales by product category were as follows for the years ended 2015, 2014 and 2013:

(in thousands)	2015		2014		2013
Systems and storage	$	1,140,369	$	1,156,170	$	1,132,885
Seating	561,392		498,389		469,220
Other	76,043		84,490		83,100
Hearth products	526,615		483,646		374,759
	$	2,304,419	$	2,222,695	$	2,059,964