Reportable Segment Information (Tables)

6 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Reportable Segment Data

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements was as follows:

	Three Months Ended				Six Months Ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
Net Sales:
Workplace furnishings	$	406.7	$	344.1	$	759.8	$	646.9
Residential building products	215.1		166.3		434.3		347.9
Total	$	621.7	$	510.5	$	1,194.1	$	994.7
Income (Loss) Before Income Taxes:
Workplace furnishings	$	11.9	$	8.8	$	5.5	$	5.7
Residential building products	37.0		30.5		77.3		70.4
General corporate	(19.0)		(14.6)		(32.5)		(28.8)
Operating income	29.9		24.7		50.3		47.3
Interest expense, net	2.1		1.9		4.1		3.6
Total	$	27.8	$	22.8	$	46.2	$	43.7
Depreciation and Amortization Expense:
Workplace furnishings	$	11.7	$	12.1	$	23.2	$	24.0
Residential building products	3.1		2.4		6.1		4.9
General corporate	6.6		6.2		13.1		12.2
Total	$	21.3	$	20.7	$	42.4	$	41.1
Capital Expenditures (including capitalized software):
Workplace furnishings	$	8.2	$	7.0	$	16.4	$	17.5
Residential building products	2.7		1.9		8.5		6.7
General corporate	4.1		4.4		8.4		8.1
Total	$	15.0	$	13.3	$	33.2	$	32.3
					As of July 2, 2022		As of January 1, 2022
Identifiable Assets:
Workplace furnishings					$	889.2	$	809.0
Residential building products					516.3		479.5
General corporate					181.2		209.5
Total					$	1,586.7	$	1,497.9