Reportable Segment Information (Tables)

12 Months Ended

Jan. 01, 2022

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


	2021		2020		2019
Net Sales:
Workplace furnishings	$	1,433,985	$	1,365,711	$	1,697,186
Residential building products	750,423		589,652		549,761
Total	$	2,184,408	$	1,955,363	$	2,246,947

Income (Loss) Before Income Taxes:
Workplace furnishings	$	(539)	$	(4,972)	$	103,894
Residential building products	141,871		109,321		94,329
General corporate	(55,912)		(42,974)		(46,881)
Operating income	85,420		61,375		151,342
Interest expense, net	7,153		6,990		8,628
Total	$	78,267	$	54,385	$	142,714

Depreciation and Amortization Expense:
Workplace furnishings	$	47,838	$	44,615	$	44,887
Residential building products	10,001		9,386		8,884
General corporate	25,307		23,682		23,656
Total	$	83,146	$	77,683	$	77,427

Capital Expenditures (including capitalized software):
Workplace furnishings	$	34,809	$	24,188	$	41,137
Residential building products	16,091		8,213		12,225
General corporate	15,648		9,401		13,523
Total	$	66,548	$	41,802	$	66,885

Identifiable Assets:
Workplace furnishings	$	808,963	$	762,780	$	874,913
Residential building products	479,462		381,550		364,653
General corporate	209,472		273,702		212,946
Total	$	1,497,897	$	1,418,032	$	1,452,512