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Business Segment Information (Tables)
 9 Months Ended
Oct. 01, 2016
Segment Reporting [Abstract]  
Reportable Segment Data
Reportable segment data reconciled to the Corporation's condensed consolidated financial statements for the three months and nine months ended October 1, 2016 and October 3, 2015, is as follows:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
October 1, 2016
 
October 3, 2015
 
October 1, 2016
 
October 3, 2015
Net Sales:
 
 
 
 
 
 
 
Office Furniture
$
454,946

 
$
475,960

 
$
1,270,398

 
$
1,334,013

Hearth Products
129,683

 
139,890

 
351,806

 
373,540

 
$
584,629

 
$
615,850

 
$
1,622,204

 
$
1,707,553

Operating Profit:
 
 
 
 
 
 
 
Office furniture
$
44,729

 
$
48,389

 
$
109,396

 
$
108,332

Hearth products
19,108

 
23,498

 
41,623

 
47,161

Total operating profit
63,837

 
71,887

 
151,019

 
155,493

Unallocated corporate expense
(13,188
)
 
(12,422
)
 
(37,686
)
 
(44,951
)
Income before income taxes
$
50,649

 
$
59,465

 
$
113,333

 
$
110,542

 
 
 
 
 
 
 
 
Depreciation & Amortization Expense:
 
 
 
 
 
 
 
Office furniture
$
10,889

 
$
10,644

 
$
32,709

 
$
31,284

Hearth products
3,034

 
2,166

 
9,012

 
6,171

General corporate
3,354

 
1,694

 
7,187

 
4,844

 
$
17,277

 
$
14,504

 
$
48,908

 
$
42,299

 
 
 
 
 
 
 
 
Capital Expenditures (including capitalized software):
 
 
 
 
 
 
 
Office furniture
$
13,875

 
$
19,590

 
$
43,923

 
$
45,989

Hearth products
1,957

 
2,798

 
8,969

 
7,195

General corporate
10,811

 
9,303

 
29,607

 
28,389

 
$
26,643

 
$
31,691

 
$
82,499

 
$
81,573

 
 
 
 
 
 
 
 
 
As of
 
As of
 
 
 
 
(In thousands)
October 1,
2016
 
January 2,
2016
 
 
 
 
Identifiable Assets:
 
 
 
 
 
 
 
Office furniture
$
797,458

 
$
739,915

 
 
 
 
Hearth products
360,081

 
341,813

 
 
 
 
General corporate
203,519

 
182,197

 
 
 
 
 
$
1,361,058

 
$
1,263,925