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Business Segment Information (Tables)
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Reportable Segment Data
Reportable segment data reconciled to the Corporation's condensed consolidated financial statements for the three months ended April 1, 2017 and April 2, 2016, is as follows:
 
Three Months Ended
(In thousands)
April 1, 2017
 
April 2, 2016
Net Sales:
 
 
 
Office furniture
$
359,981

 
$
387,339

Hearth products
117,686

 
113,698

 
$
477,667

 
$
501,037

Operating Profit:
 
 
 
Office furniture
$
6,444

 
$
21,300

Hearth products
11,811

 
12,561

Total operating profit
18,255

 
33,861

Unallocated corporate expense
(11,296
)
 
(16,138
)
Income before income taxes
$
6,959

 
$
17,723

 
 
 
 
Depreciation & Amortization Expense:
 
 
 
Office furniture
$
12,885

 
$
10,693

Hearth products
3,488

 
2,656

General corporate
2,466

 
1,902

 
$
18,839

 
$
15,251

 
 
 
 
Capital Expenditures (including capitalized software):
 
 
 
Office furniture
$
21,020

 
$
16,468

Hearth products
2,078

 
2,553

General corporate
9,678

 
8,436

 
$
32,776

 
$
27,457

 
 
 
 
 
As of
 
As of
(In thousands)
April 1,
2017
 
December 31,
2016
Identifiable Assets:
 
 
 
Office furniture
$
752,115

 
$
749,145

Hearth products
340,544

 
340,494

General corporate
233,624

 
240,595

 
$
1,326,283

 
$
1,330,234