Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 29, 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):

	Segment	December 29, 2018		December 30, 2017
Supplies-driven channel	Office Furniture	$	904,292	$	836,733
Contract channel	Office Furniture	801,800		823,990
Hearth	Hearth Products	551,803		515,159
Net sales		$	2,257,895	$	2,175,882

Contract with Customer, Asset and Liability

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

	December 29, 2018		December 30, 2017
Trade receivables (1)	$	259,075	$	260,455
Contract assets (current) (2)	$	529	$	300
Contract assets (long-term) (3)	$	2,188	$	2,350
Contract liabilities (4)	$	44,858	$	54,527

The index below indicates the line item in the 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 year ended December 29, 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	(483		)	—
Contract asset impairment	(1,550		)	—
Contract liabilities recognized and recorded to contra revenue as a result of performance obligations satisfied	—			(127,454		)
Contract liabilities paid	—			132,909
Cash received in advance and not recognized as revenue	—			(54,167		)
Reclassification of cash received in advance to revenue as a result of performance obligations satisfied	—			58,304
Impact of business combination	—			77
Net change	$	67		$	9,669