Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 30, 2019

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
	Segment	March 30, 2019		March 31, 2018
Supplies-driven channel	Office Furniture	$	176,693	$	191,228
Contract channel	Office Furniture	176,818		189,687
Hearth	Hearth Products	125,945		124,154
Net sales		$	479,456	$	505,069

Contract with Customer, Asset and Liability

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

	March 30, 2019		December 29, 2018
Trade receivables (1)	$	228,674	$	259,075
Contract assets (current) (2)	$	544	$	529
Contract assets (long-term) (3)	$	2,091	$	2,188
Contract liabilities (4)	$	31,129	$	44,858

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 three months ended March 30, 2019 were as follows (in thousands):

	Contract assets increase (decrease)			Contract liabilities (increase) decrease
Reclassification of contract assets to contra revenue	$	(82	)	$	—
Contract liabilities recognized and recorded to contra revenue as a result of performance obligations satisfied	—			(28,567		)
Contract liabilities paid	—			41,368
Cash received in advance and not recognized as revenue	—			(24,185		)
Reclassification of cash received in advance to revenue as a result of performance obligations satisfied	—			25,113
Net change	$	(82	)	$	13,729