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Reportable Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 USD ($) | Jul. 01, 2017 USD ($) | Jun. 30, 2018 USD ($) Segment | Jul. 01, 2017 USD ($) | Dec. 30, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | Segment |  |  | 2 |  |
Net sales | $ 543,614 | $ 514,485 | $ 1,048,683 | $ 992,152 |
Operating income | 27,060 | 21,649 | 30,746 | 29,583 |
Interest income (expense) | (2,629) | (1,022) | (4,853) | (1,997) |
Income before income taxes | 24,431 | 20,627 | 25,893 | 27,586 |
Depreciation and amortization | 18,835 | 17,625 | 37,280 | 36,464 |
Capital expenditures (including capitalized software) | 15,993 | 31,312 | 32,324 | 64,088 |
Identifiable assets | 1,388,388 |  | 1,388,388 |  | $ 1,391,550
Operating segments | Office Furniture |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 423,878 | 406,444 | 804,793 | 766,425 |
Operating income | 20,519 | 19,683 | 20,132 | 26,127 |
Depreciation and amortization | 11,204 | 12,498 | 22,190 | 25,383 |
Capital expenditures (including capitalized software) | 13,420 | 16,345 | 24,997 | 37,365 |
Identifiable assets | 822,130 |  | 822,130 |  | 821,767
Operating segments | Hearth Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 119,736 | 108,041 | 243,890 | 225,727 |
Operating income | 16,312 | 12,104 | 33,426 | 23,915 |
Depreciation and amortization | 2,092 | 2,706 | 4,054 | 6,194 |
Capital expenditures (including capitalized software) | 1,229 | 5,134 | 4,167 | 7,212 |
Identifiable assets | 352,625 |  | 352,625 |  | 347,189
General corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income | (9,771) | (10,138) | (22,812) | (20,459) |
Depreciation and amortization | 5,539 | 2,421 | 11,036 | 4,887 |
Capital expenditures (including capitalized software) | 1,344 | $ 9,833 | 3,160 | $ 19,511 |
Identifiable assets | $ 213,633 |  | $ 213,633 |  | $ 222,594

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