Reportable Segment Information (Tables)

9 Months Ended

Sep. 30, 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						Nine Months Ended
	September 30, 2017			October 1, 2016			September 30, 2017			October 1, 2016
Net Sales:
Office furniture	$	465,312		$	454,946		$	1,231,737		$	1,270,398
Hearth products	134,143			129,683			359,870			351,806
Total	$	599,455		$	584,629		$	1,591,607		$	1,622,204
Income Before Income Taxes:
Office furniture	$	39,729		$	44,729		$	65,856		$	109,396
Hearth products	28,737			19,108			52,651			41,623
General corporate	(12,511		)	(13,188		)	(34,966		)	(37,686		)
Total	$	55,955		$	50,649		$	83,541		$	113,333
Depreciation and Amortization Expense:
Office furniture	$	12,132		$	10,889		$	37,515		$	32,709
Hearth products	1,973			3,034			8,167			9,012
General corporate	3,955			3,354			8,842			7,187
Total	$	18,060		$	17,277		$	54,524		$	48,908
Capital Expenditures (including capitalized software):
Office furniture	$	27,102		$	13,875		$	64,467		$	43,923
Hearth products	5,606			1,957			12,818			8,969
General corporate	7,095			10,811			26,606			29,607
Total	$	39,803		$	26,643		$	103,891		$	82,499
							As of September 30, 2017			As of December 31, 2016
Identifiable Assets:
Office furniture							$	838,094		$	749,145
Hearth products							361,241			340,494
General corporate							226,081			240,595
Total							$	1,425,416		$	1,330,234