Reportable Segment Information (Tables)

3 Months Ended

Apr. 02, 2022

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
	April 2, 2022		April 3, 2021
Net Sales:
Workplace furnishings	$	353,106	$	302,748
Residential building products	219,222		181,545
Total	$	572,328	$	484,293
Income (Loss) Before Income Taxes:
Workplace furnishings	$	(6,420)	$	(3,071)
Residential building products	40,382		39,849
General corporate	(13,525)		(14,178)
Operating income	20,437		22,600
Interest expense, net	1,986		1,755
Total	$	18,451	$	20,845
Depreciation and Amortization Expense:
Workplace furnishings	$	11,524	$	11,984
Residential building products	3,063		2,410
General corporate	6,511		6,069
Total	$	21,098	$	20,463
Capital Expenditures (including capitalized software):
Workplace furnishings	$	8,217	$	10,487
Residential building products	5,754		4,710
General corporate	4,265		3,767
Total	$	18,236	$	18,964
	As of April 2, 2022		As of January 1, 2022
Identifiable Assets:
Workplace furnishings	$	850,998	$	808,963
Residential building products	498,060		479,462
General corporate	175,946		209,472
Total	$	1,525,004	$	1,497,897