Business Segment Information (Tables)

6 Months Ended

Jul. 02, 2016

Segment Reporting [Abstract]

Business Segment Information

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

	Three Months Ended						Six Months Ended
(In thousands)	July 2, 2016			July 4, 2015			July 2, 2016			July 4, 2015
Net Sales:
Office Furniture	$	428,113		$	450,624		$	815,452		$	858,053
Hearth Products	108,425			117,602			222,123			233,650
	$	536,538		$	568,226		$	1,037,575		$	1,091,703
Operating Profit:
Office furniture	$	43,367		$	39,791		$	64,667		$	59,943
Hearth products	9,954			11,162			22,515			23,663
Total operating profit	53,321			50,953			87,182			83,606
Unallocated corporate expense	(8,360		)	(13,396		)	(24,498		)	(32,529		)
Income before income taxes	$	44,961		$	37,557		$	62,684		$	51,077
Depreciation & Amortization Expense:
Office furniture	$	11,127		$	10,263		$	21,820		$	20,640
Hearth products	3,322			2,047			5,978			4,005
General corporate	1,931			1,625			3,833			3,150
	$	16,380		$	13,935		$	31,631		$	27,795
Capital Expenditures (including capitalized software):
Office furniture	$	13,580		$	11,848		$	30,048		$	26,399
Hearth products	4,459			1,993			7,012			4,397
General corporate	10,360			7,818			18,796			19,086
	$	28,399		$	21,659		$	55,856		$	49,882
	As of			As of
(In thousands)	July 2, 2016			January 2, 2016
Identifiable Assets:
Office furniture	$	804,955		$	739,915
Hearth products	356,142			341,813
General corporate	193,633			182,197
	$	1,354,730		$	1,263,925