Reportable Segment Information (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Reportable Segment Data

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

	Three Months Ended						Six Months Ended
	June 29, 2019			June 30, 2018			June 29, 2019			June 30, 2018
Net Sales:
Office furniture	$	409,512		$	423,878		$	763,023		$	804,793
Hearth products	116,514			119,736			242,459			243,890
Total	$	526,026		$	543,614		$	1,005,482		$	1,048,683
Income Before Income Taxes:
Office furniture	$	18,749		$	20,035		$	17,018		$	19,177
Hearth products	13,362			16,312			30,970			33,426
General corporate	(8,863		)	(9,287		)	(21,063		)	(21,857		)
Operating income	23,248			27,060			26,925			30,746
Interest expense, net	2,480			2,629			4,591			4,853
Total	$	20,768		$	24,431		$	22,334		$	25,893
Depreciation and Amortization Expense:
Office furniture	$	11,247		$	11,204		$	22,307		$	22,190
Hearth products	2,174			2,092			4,230			4,054
General corporate	5,989			5,539			11,913			11,036
Total	$	19,410		$	18,835		$	38,450		$	37,280
Capital Expenditures (including capitalized software):
Office furniture	$	12,347		$	13,420		$	22,666		$	24,997
Hearth products	2,577			1,229			7,575			4,167
General corporate	3,587			1,344			7,366			3,160
Total	$	18,511		$	15,993		$	37,607		$	32,324
							As of June 29, 2019			As of December 29, 2018
Identifiable Assets:
Office furniture							$	864,155		$	797,574
Hearth products							375,817			352,060
General corporate							202,137			252,210
Total							$	1,442,109		$	1,401,844