Reportable Segment Information (Tables)

3 Months Ended

Mar. 28, 2020

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
	March 28, 2020			March 30, 2019
Net Sales:
Office furniture	$	338,386		$	353,511
Hearth products	130,318			125,945
Total	$	468,704		$	479,456
Income (Loss) Before Income Taxes:
Office furniture	$	(33,231	)	$	(1,731	)
Hearth products	20,671			17,609
General corporate	(11,168		)	(12,201		)
Operating income (loss)	(23,728		)	3,677
Interest expense, net	1,811			2,111
Total	$	(25,539	)	$	1,566
Depreciation and Amortization Expense:
Office furniture	$	11,332		$	11,060
Hearth products	2,306			2,056
General corporate	5,849			5,924
Total	$	19,487		$	19,040
Capital Expenditures (including capitalized software):
Office furniture	$	7,101		$	10,319
Hearth products	2,973			4,998
General corporate	3,085			3,779
Total	$	13,159		$	19,096
	As of March 28, 2020			As of December 28, 2019
Identifiable Assets:
Office furniture	$	785,063		$	874,913
Hearth products	376,862			364,653
General corporate	207,974			212,946
Total	$	1,369,899		$	1,452,512