Business Segment Information (Tables)

3 Months Ended

Apr. 02, 2016

Segment Reporting [Abstract]

Business Segment Information

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements for the three month periods ended April 2, 2016, and April 4, 2015, is as follows:

	Three Months Ended
(In thousands)	April 2, 2016			April 4, 2015
Net Sales:
Office Furniture	$	387,339		$	407,429
Hearth Products	113,698			116,048
	$	501,037		$	523,477
Operating Profit:
Office furniture	21,300			20,152
Hearth products	12,561			12,501
Total operating profit	33,861			32,653
Unallocated corporate expense	(16,138		)	(19,133		)
Income before income taxes	$	17,723		$	13,520
Depreciation & Amortization Expense:
Office furniture	$	10,693		$	10,377
Hearth products	2,656			1,958
General corporate	1,902			1,525
	$	15,251		$	13,860
Capital Expenditures (including capitalized software):
Office furniture	$	16,468		$	14,551
Hearth products	2,553			2,404
General corporate	8,436			11,268
	$	27,457		$	28,223
	As of			As of
(In thousands)	April 2, 2016			January 2, 2016
Identifiable Assets:
Office furniture	$	764,741		$	739,915
Hearth products	348,194			341,813
General corporate	198,517			182,197
	$	1,311,452		$	1,263,925