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Reportable Segment Information (Tables) | 6 Months Ended
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Jul. 01, 2017
Segment Reporting [Abstract] |
Reportable Segment Data | Reportable segment data reconciled to the Corporation's condensed consolidated financial statements is as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Net Sales: |  |  |  |  |  |  |
Office furniture | $ | 406,444 |  |  | $ | 428,113 |  |  | $ | 766,425 |  |  | $ | 815,452 |
Hearth products | 108,041 |  |  | 108,425 |  |  | 225,727 |  |  | 222,123 |
Total | $ | 514,485 |  |  | $ | 536,538 |  |  | $ | 992,152 |  |  | $ | 1,037,575 |
Income Before Income Taxes: |  |  |  |  |  |  |
Office furniture | $ | 19,683 |  |  | $ | 43,367 |  |  | $ | 26,127 |  |  | $ | 64,667 |
Hearth products | 12,104 |  |  | 9,954 |  |  | 23,915 |  |  | 22,515 |
General corporate | (11,160 | ) |  | (8,360 | ) |  | (22,456 | ) |  | (24,498 | )
Total | $ | 20,627 |  |  | $ | 44,961 |  |  | $ | 27,586 |  |  | $ | 62,684 |
Depreciation & Amortization Expense: |  |  |  |  |  |  |
Office furniture | $ | 12,498 |  |  | $ | 11,127 |  |  | $ | 25,383 |  |  | $ | 21,820 |
Hearth products | 2,706 |  |  | 3,322 |  |  | 6,194 |  |  | 5,978 |
General corporate | 2,421 |  |  | 1,931 |  |  | 4,887 |  |  | 3,833 |
Total | $ | 17,625 |  |  | $ | 16,380 |  |  | $ | 36,464 |  |  | $ | 31,631 |
Capital Expenditures (including capitalized software): |  |  |  |  |  |  |
Office furniture | $ | 16,345 |  |  | $ | 13,580 |  |  | $ | 37,365 |  |  | $ | 30,048 |
Hearth products | 5,134 |  |  | 4,459 |  |  | 7,212 |  |  | 7,012 |
General corporate | 9,833 |  |  | 10,360 |  |  | 19,511 |  |  | 18,796 |
Total | $ | 31,312 |  |  | $ | 28,399 |  |  | $ | 64,088 |  |  | $ | 55,856 |
|  |  |  |  | As of July 1, 2017 |  | As of December 31, 2016
Identifiable Assets: |  |  |  |  |  |  |
Office furniture |  |  |  |  | $ | 812,771 |  |  | $ | 749,145 |
Hearth products |  |  |  |  | 353,768 |  |  | 340,494 |
General corporate |  |  |  |  | 234,620 |  |  | 240,595 |
Total |  |  |  |  | $ | 1,401,159 |  |  | $ | 1,330,234 |

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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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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