Reportable Segment Information (Tables)

12 Months Ended

Dec. 28, 2019

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



	2019			2018			2017
Net Sales:
Office furniture	$	1,697,186		$	1,706,092		$	1,660,723
Hearth products	549,761			551,803			515,159
Total	$	2,246,947		$	2,257,895		$	2,175,882

Income Before Income Taxes:
Office furniture ^(a)	$	103,894		$	75,965		$	50,176
Hearth products ^(b)	94,329			91,367			83,649
General corporate	(46,881		)	(39,159		)	(57,135		)
Operating income	151,342			128,173			76,690
Interest expense, net	8,628			9,448			6,078
Total	$	142,714		$	118,725		$	70,612

Depreciation and Amortization Expense:
Office furniture	$	44,887		$	44,303		$	48,435
Hearth products	8,884			8,171			10,109
General corporate	23,656			22,314			14,328
Total	$	77,427		$	74,788		$	72,872

Capital Expenditures (including capitalized software):
Office furniture	$	41,137		$	47,860		$	79,458
Hearth products	12,225			8,854			17,356
General corporate	13,523			6,982			30,577
Total	$	66,885		$	63,696		$	127,391

Identifiable Assets:
Office furniture	$	874,913		$	797,574		$	821,767
Hearth products	364,653			352,060			347,189
General corporate	212,946			252,210			222,594
Total	$	1,452,512		$	1,401,844		$	1,391,550


(a)	Included in operating profit for the office furniture segment are pretax charges of $2.4 million, $16.4 million, and $32.5 million, for restructuring and impairment charges in 2019, 2018, and 2017, respectively.


(b)	Included in operating profit for the hearth products segment are pretax charges of $1.2 million and $4.9 million for closing facilities in 2018 and 2017.

The Corporation's net sales by product category were as follows (in thousands):