Reportable Segment Information (Tables)

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Reportable Segment Data

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements is as follows (in thousands):

	Three Months Ended						Six Months Ended
	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Net Sales:
Office furniture	$	406,444		$	428,113		$	766,425		$	815,452
Hearth products	108,041			108,425			225,727			222,123
Total	$	514,485		$	536,538		$	992,152		$	1,037,575
Income Before Income Taxes:
Office furniture	$	19,683		$	43,367		$	26,127		$	64,667
Hearth products	12,104			9,954			23,915			22,515
General corporate	(11,160		)	(8,360		)	(22,456		)	(24,498		)
Total	$	20,627		$	44,961		$	27,586		$	62,684
Depreciation & Amortization Expense:
Office furniture	$	12,498		$	11,127		$	25,383		$	21,820
Hearth products	2,706			3,322			6,194			5,978
General corporate	2,421			1,931			4,887			3,833
Total	$	17,625		$	16,380		$	36,464		$	31,631
Capital Expenditures (including capitalized software):
Office furniture	$	16,345		$	13,580		$	37,365		$	30,048
Hearth products	5,134			4,459			7,212			7,012
General corporate	9,833			10,360			19,511			18,796
Total	$	31,312		$	28,399		$	64,088		$	55,856
							As of July 1, 2017			As of December 31, 2016
Identifiable Assets:
Office furniture							$	812,771		$	749,145
Hearth products							353,768			340,494
General corporate							234,620			240,595
Total							$	1,401,159		$	1,330,234