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Reportable Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Reportable Segment Data
Reportable segment data reconciled to the Corporation's condensed consolidated financial statements was as follows (in thousands):
 
Three Months Ended
 
March 31,
2018
 
April 1,
2017
Net Sales:
 
 
 
Office furniture
$
380,915

 
$
359,981

Hearth products
124,154

 
117,686

Total
$
505,069

 
$
477,667

 
 
 
 
Income Before Income Taxes:
 
 
 
Office furniture
$
(387
)
 
$
6,444

Hearth products
17,114

 
11,811

General corporate
(15,265
)
 
(11,296
)
Total
$
1,462

 
$
6,959

 
 
 
 
Depreciation and Amortization Expense:
 
 
 
Office furniture
$
10,986

 
$
12,885

Hearth products
1,962

 
3,488

General corporate
5,497

 
2,466

Total
$
18,445

 
$
18,839

 
 
 
 
Capital Expenditures (including capitalized software):
 
 
 
Office furniture
$
11,577

 
$
21,020

Hearth products
2,938

 
2,078

General corporate
1,816

 
9,678

Total
$
16,331

 
$
32,776

 
 
 
 
 
 
 
 
 
As of
March 31, 2018
 
As of
December 30, 2017
Identifiable Assets:
 
 
 
Office furniture
$
787,106

 
$
821,767

Hearth products
344,653

 
347,189

General corporate
213,380

 
222,594

Total
$
1,345,139

 
$
1,391,550