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Reportable Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 29, 2018 USD ($) | Sep. 30, 2017 USD ($) | Sep. 29, 2018 USD ($) Segment | Sep. 30, 2017 USD ($) | Dec. 30, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | Segment |  |  | 2 |  |
Net sales | $ 611,120 | $ 599,455 | $ 1,659,803 | $ 1,591,607 |
Operating income | 53,626 | 57,719 | 84,372 | 87,302 |
Interest expense, net | 2,522 | 1,764 | 7,375 | 3,761 |
Income before income taxes | 51,104 | 55,955 | 76,997 | 83,541 |
Depreciation and amortization | 18,607 | 18,060 | 55,887 | 54,524 |
Capital Expenditures (including capitalized software) | 14,655 | 39,803 | 46,979 | 103,891 |
Identifiable assets | 1,395,746 |  | 1,395,746 |  | $ 1,391,550
Operating segments | Office Furniture |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 471,687 | 465,312 | 1,276,480 | 1,231,737 |
Operating income | 46,075 | 39,729 | 66,207 | 65,856 |
Depreciation and amortization | 11,012 | 12,132 | 33,202 | 37,515 |
Capital Expenditures (including capitalized software) | 10,324 | 27,102 | 35,321 | 64,467 |
Identifiable assets | 817,753 |  | 817,753 |  | 821,767
Operating segments | Hearth Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 139,433 | 134,143 | 383,323 | 359,870 |
Operating income | 21,824 | 28,737 | 55,250 | 52,651 |
Depreciation and amortization | 2,026 | 1,973 | 6,080 | 8,167 |
Capital Expenditures (including capitalized software) | 2,150 | 5,606 | 6,317 | 12,818 |
Identifiable assets | 360,609 |  | 360,609 |  | 347,189
General corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income | (14,273) | (10,747) | (37,085) | (31,205) |
Depreciation and amortization | 5,569 | 3,955 | 16,605 | 8,842 |
Capital Expenditures (including capitalized software) | 2,181 | $ 7,095 | 5,341 | $ 26,606 |
Identifiable assets | $ 217,384 |  | $ 217,384 |  | $ 222,594

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