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Reportable Segment Information (Tables) | 12 Months Ended
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Jan. 02, 2016
Segment Reporting [Abstract] |
Business Segment Information | Reportable segment data reconciled to the consolidated financial statements for the years ended 2015, 2014, and 2013, is as follows for continuing operations:
(In thousands) | 2015 |  |  | 2014 |  |  | 2013 |
Net sales: |  |  |  |  |
Office furniture | $ | 1,777,804 |  |  | $ | 1,739,049 |  |  | $ | 1,685,205 |
Hearth products | 526,615 |  |  | 483,646 |  |  | 374,759 |
| $ | 2,304,419 |  |  | $ | 2,222,695 |  |  | $ | 2,059,964 |
Operating profit: |  |  |  |  |  |  |  |
Office furniture (a) | $ | 136,593 |  |  | $ | 87,053 |  |  | $ | 97,339 |
Hearth products (b) | 78,162 |  |  | 77,066 |  |  | 46,662 |
Total operating profit | 214,755 |  |  | 164,119 |  |  | 144,001 |
Unallocated corporate expenses | (57,585 | ) |  | (59,188 | ) |  | (47,294 | )
Income (loss) before income taxes | $ | 157,170 |  |  | $ | 104,931 |  |  | $ | 96,707 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |
Office furniture | $ | 42,415 |  |  | $ | 45,891 |  |  | $ | 36,992 |
Hearth products | 8,430 |  |  | 5,415 |  |  | 5,288 |
General corporate | 6,719 |  |  | 5,416 |  |  | 4,341 |
| $ | 57,564 |  |  | $ | 56,722 |  |  | $ | 46,621 |
Capital expenditures (including capitalized software): |  |  |  |  |  |  |  |
Office furniture | $ | 64,850 |  |  | $ | 62,696 |  |  | $ | 51,954 |
Hearth products | 11,078 |  |  | 6,342 |  |  | 4,220 |
General corporate | 39,038 |  |  | 43,675 |  |  | 22,721 |
| $ | 114,966 |  |  | $ | 112,713 |  |  | $ | 78,895 |
Identifiable assets: |  |  |  |  |  |  |  |
Office furniture | $ | 739,915 |  |  | $ | 724,293 |  |  | $ | 722,697 |
Hearth products | 341,813 |  |  | 341,315 |  |  | 255,978 |
General corporate | 182,197 |  |  | 173,726 |  |  | 156,030 |
| $ | 1,263,925 |  |  | $ | 1,239,334 |  |  | $ | 1,134,705 |
(a) | Included in operating profit for the office furniture segment are pretax charges of $11.7 million, $33.0 million and $0.3 million, for closing of facilities and impairment charges in 2015, 2014 and 2013, respectively.
(b) | Included in operating profit for the hearth products segment are pretax charges of $0.9 million related to exiting a line of business in 2015.
Net Sales by Product Category | The Corporation's net sales by product category were as follows for the years ended 2015, 2014 and 2013:
(in thousands) | 2015 |  | 2014 |  | 2013
Systems and storage | $ | 1,140,369 |  |  | $ | 1,156,170 |  |  | $ | 1,132,885 |
Seating | 561,392 |  |  | 498,389 |  |  | 469,220 |
Other | 76,043 |  |  | 84,490 |  |  | 83,100 |
Hearth products | 526,615 |  |  | 483,646 |  |  | 374,759 |
| $ | 2,304,419 |  |  | $ | 2,222,695 |  |  | $ | 2,059,964 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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