Reportable Segment Information (Tables)

9 Months Ended

Sep. 28, 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						Nine Months Ended
	September 28, 2019			September 29, 2018			September 28, 2019			September 29, 2018
Net Sales:
Office furniture	$	484,755		$	471,687		$	1,247,778		$	1,276,480
Hearth products	140,631			139,433			383,090			383,323
Total	$	625,386		$	611,120		$	1,630,868		$	1,659,803
Income Before Income Taxes:
Office furniture	$	51,162		$	45,721		$	68,180		$	64,898
Hearth products	23,772			21,824			54,743			55,250
General corporate	(14,278		)	(13,919		)	(35,342		)	(35,776		)
Operating income	60,656			53,626			87,581			84,372
Interest expense, net	2,205			2,522			6,795			7,375
Total	$	58,451		$	51,104		$	80,786		$	76,997
Depreciation and Amortization Expense:
Office furniture	$	11,232		$	11,012		$	33,540		$	33,202
Hearth products	2,291			2,026			6,521			6,080
General corporate	5,863			5,569			17,777			16,605
Total	$	19,386		$	18,607		$	57,838		$	55,887
Capital Expenditures (including capitalized software):
Office furniture	$	6,524		$	10,324		$	29,190		$	35,321
Hearth products	3,204			2,150			10,779			6,317
General corporate	2,856			2,181			10,222			5,341
Total	$	12,584		$	14,655		$	50,191		$	46,979
							As of September 28, 2019			As of December 29, 2018
Identifiable Assets:
Office furniture							$	872,501		$	797,574
Hearth products							379,534			352,060
General corporate							218,441			252,210
Total							$	1,470,476		$	1,401,844