Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 28, 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				Nine Months Ended
	Segment	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
Supplies-driven channel	Office furniture	$	260,359	$	265,971	$	649,380	$	680,656
Contract channel	Office furniture	224,396		205,716		598,398		595,824
Hearth	Hearth products	140,631		139,433		383,090		383,323
Net sales		$	625,386	$	611,120	$	1,630,868	$	1,659,803

Contract with Customer, Asset and Liability

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

	September 28, 2019		December 29, 2018
Trade receivables (1)	$	275,738	$	259,075
Other contract assets (current) (2)	$	837	$	529
Other contract assets (long-term) (3)	$	2,865	$	2,188
Contract liabilities (4)	$	44,463	$	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 other contract asset and contract liability balances during the nine months ended September 28, 2019 were as follows (in thousands):

	Contract assets increase (decrease)			Contract liabilities (increase) decrease
Contract assets recognized	$	1,313		$	—
Reclassification of contract assets to contra revenue	(328		)	—
Contract liabilities recognized and recorded to contra revenue as a result of performance obligations satisfied	—			(110,789		)
Contract liabilities paid	—			109,592
Cash received in advance and not recognized as revenue	—			(49,962		)
Reclassification of cash received in advance to revenue as a result of performance obligations satisfied	—			51,554
Net change	$	985		$	395