Reportable Segment Information (Tables)

12 Months Ended

Dec. 30, 2017

Reportable segment data reconciled to the Corporation's consolidated financial statements was as follows for continuing operations (in thousands):



	2017			2016			2015
Net Sales:
Office furniture	$	1,660,723		$	1,703,885		$	1,777,804
Hearth products	515,159			499,604			526,615
Total	$	2,175,882		$	2,203,489		$	2,304,419

Income Before Income Taxes:
Office furniture ^(a)	$	50,176		$	117,397		$	136,593
Hearth products ^(b)	83,649			69,960			78,162
General corporate	(63,213		)	(58,446		)	(57,585		)
Total	$	70,612		$	128,911		$	157,170

Depreciation and Amortization Expense:
Office furniture	$	48,435		$	45,088		$	42,415
Hearth products	10,109			12,486			8,430
General corporate	14,328			11,373			6,719
Total	$	72,872		$	68,947		$	57,564

Capital Expenditures (including capitalized software):
Office furniture	$	79,458		$	65,944		$	64,850
Hearth products	17,356			11,217			11,078
General corporate	30,577			42,423			39,038
Total	$	127,391		$	119,584		$	114,966

Identifiable Assets:
Office furniture	$	821,767		$	749,145		$	739,915
Hearth products	347,189			340,494			341,813
General corporate	222,594			240,595			182,197
Total	$	1,391,550		$	1,330,234		$	1,263,925


(a)	Included in operating profit for the office furniture segment are pretax charges of $32.5 million, $10.9 million, and $11.6 million, for closing of facilities and impairment charges in 2017, 2016, and 2015, respectively.


(b)	Included in operating profit for the hearth products segment are pretax charges of $4.9 million and $5.5 million for closing facilities in 2017 and 2016, and $0.9 million related to exiting a line of business in 2015.

The Corporation's net sales by product category were as follows (in thousands):