Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenue from contracts with customers disaggregated by sales channel and by segment is as follows (in thousands):

		Three Months Ended				Six Months Ended
	Segment	June 30, 2018		July 1, 2017		June 30, 2018		July 1, 2017
Supplies-driven channel	Office Furniture	$	223,457	$	203,096	$	414,685	$	382,060
Contract channel	Office Furniture	200,421		203,348		390,108		384,365
Hearth	Hearth Products	119,736		108,041		243,890		225,727
Net sales		$	543,614	$	514,485	$	1,048,683	$	992,152

Contract with Customer, Asset and Liability

Contract assets and liabilities were as follows (in thousands):

	June 30, 2018		December 30, 2017
Trade receivables (1)	$	241,287	$	260,455
Contract assets (current) (2)	$	483	$	300
Contract assets (long-term) (3)	$	4,026	$	2,350
Contract liabilities (4)	$	41,374	$	54,527

The index below indicates the line item in the Condensed Consolidated Balance Sheets where contract assets and contract liabilities are reported:

(1)     "Receivables"

(2)     "Prepaid expenses and other current assets"

(3)     "Other Assets"

(4)     "Accounts payable and accrued expenses"

Changes in contract asset and contract liability balances during the six months ended June 30, 2018 were as follows (in thousands):

	Contract assets increase (decrease)			Contract liabilities (increase) decrease
Contract assets recognized	$	2,100		$	—
Reclassification of contract assets to contra revenue	(241		)	—
Contract liabilities recognized and recorded to contra revenue as a result of performance obligations satisfied	—			(60,847		)
Contract liabilities paid	—			68,635
Cash received in advance and not recognized as revenue	—			(35,514		)
Reclassification of cash received in advance to revenue as a result of performance obligations satisfied	—			40,239
Impact of business combination	—			640
Net change	$	1,859		$	13,153