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Reportable Segment Information
 9 Months Ended
Oct. 02, 2021
Segment Reporting [Abstract]  
Reportable Segment Information Reportable Segment Information
Management views the Corporation as having two reportable segments based on industries: workplace furnishings and residential building products.

The aggregated workplace furnishings segment manufactures and markets a broad line of commercial and home office furniture which includes panel-based and freestanding furniture systems, seating, storage, tables, and architectural products.  The
residential building products segment manufactures and markets a full array of gas, wood, electric, and pellet fueled fireplaces, inserts, stoves, facings, and accessories.

For purposes of segment reporting, intercompany sales between segments are not material, and operating profit is income before income taxes exclusive of certain unallocated general corporate expenses.  These unallocated general corporate expenses include the net costs of the Corporation's corporate operations.  Management views interest income and expense as corporate financing costs and not as a reportable segment cost.  In addition, management applies an effective income tax rate to its consolidated income before income taxes so income taxes are not reported or viewed internally on a segment basis. Identifiable assets by segment are those assets applicable to the respective industry segments. Corporate assets consist principally of cash and cash equivalents, short-term investments, long-term investments, IT infrastructure, and corporate office real estate and related equipment.

No geographic information for revenues from external customers or for long-lived assets is disclosed since the Corporation's primary market and capital investments are concentrated in the United States.
Reportable segment data reconciled to the Corporation's condensed consolidated financial statements was as follows (in thousands):
 Three Months EndedNine Months Ended
October 2,
2021		September 26,
2020		October 2,
2021		September 26,
2020
Net Sales:
Workplace furnishings$393,141 $353,361 $1,040,026 $999,827 
Residential building products193,609 153,702 541,472 393,397 
Total$586,750 $507,063 $1,581,498 $1,393,224 
Income (Loss) Before Income Taxes:
Workplace furnishings$3,893 $16,826 $9,578 $(8,619)
Residential building products33,392 30,197 103,766 65,232 
General corporate(11,042)(8,261)(39,814)(26,737)
Operating income26,243 38,762 73,530 29,876 
Interest expense, net1,853 1,517 5,465 5,271 
Total$24,390 $37,245 $68,065 $24,605 
Depreciation and Amortization Expense:
Workplace furnishings$11,882 $11,065 $35,918 $33,177 
Residential building products2,545 2,351 7,403 6,976 
General corporate6,443 5,896 18,689 17,764 
Total$20,870 $19,312 $62,010 $57,917 
Capital Expenditures (including capitalized software):
Workplace furnishings$6,494 $6,946 $24,001 $18,340 
Residential building products5,456 2,695 12,113 5,874 
General corporate3,549 1,584 11,681 7,787 
Total$15,499 $11,225 $47,795 $32,001 
As of,
October 2, 2021		As of
January 2, 2021
Identifiable Assets:
Workplace furnishings$832,055 $762,780 
Residential building products415,092 381,550 
General corporate287,219 273,702 
Total$1,534,366 $1,418,032