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Reportable Segment Information (Tables)

9 Months Ended

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

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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