Reportable Segment Information (Tables)

9 Months Ended

Sep. 26, 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				Nine Months Ended
	September 26, 2020		September 28, 2019		September 26, 2020		September 28, 2019
Net Sales:
Workplace furnishings	$	353,361	$	484,755	$	999,827	$	1,247,778
Residential building products	153,702		140,631		393,397		383,090
Total	$	507,063	$	625,386	$	1,393,224	$	1,630,868
Income (Loss) Before Income Taxes:
Workplace furnishings	$	16,826	$	51,162	$	(8,619)	$	68,180
Residential building products	30,197		23,772		65,232		54,743
General corporate	(8,261)		(14,278)		(26,737)		(35,342)
Operating income	38,762		60,656		29,876		87,581
Interest expense, net	1,517		2,205		5,271		6,795
Total	$	37,245	$	58,451	$	24,605	$	80,786
Depreciation and Amortization Expense:
Workplace furnishings	$	11,065	$	11,232	$	33,177	$	33,540
Residential building products	2,351		2,291		6,976		6,521
General corporate	5,896		5,863		17,764		17,777
Total	$	19,312	$	19,386	$	57,917	$	57,838
Capital Expenditures (including capitalized software):
Workplace furnishings	$	6,946	$	6,524	$	18,340	$	29,190
Residential building products	2,695		3,204		5,874		10,779
General corporate	1,584		2,856		7,787		10,222
Total	$	11,225	$	12,584	$	32,001	$	50,191
					As of September 26, 2020		As of December 28, 2019
Identifiable Assets:
Workplace furnishings					$	714,896	$	874,913
Residential building products					393,941		364,653
General corporate					265,888		212,946
Total					$	1,374,725	$	1,452,512