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Reportable Segment Information (Tables) | 12 Months Ended
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Dec. 29, 2018
Segment Reporting [Abstract] |
Business Segment Information | Reportable segment data reconciled to the Corporation's consolidated financial statements was as follows (in thousands):
| 2018 |  |  | 2017 |  |  | 2016 |
Net Sales: |  |  |  |  |
Office furniture | $ | 1,706,092 |  |  | $ | 1,660,723 |  |  | $ | 1,703,885 |
Hearth products | 551,803 |  |  | 515,159 |  |  | 499,604 |
Total | $ | 2,257,895 |  |  | $ | 2,175,882 |  |  | $ | 2,203,489 |
Income Before Income Taxes: |  |  |  |  |  |  |  |
Office furniture (a) | $ | 79,323 |  |  | $ | 50,176 |  |  | $ | 117,397 |
Hearth products (b) | 91,367 |  |  | 83,649 |  |  | 69,960 |
General corporate | (42,517 | ) |  | (57,135 | ) |  | (53,665 | )
Operating income | 128,173 |  |  | 76,690 |  |  | 133,692 |
Interest expense, net | 9,448 |  |  | 6,078 |  |  | 4,781 |
Total | $ | 118,725 |  |  | $ | 70,612 |  |  | $ | 128,911 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |  |
Office furniture | $ | 44,303 |  |  | $ | 48,435 |  |  | $ | 45,088 |
Hearth products | 8,171 |  |  | 10,109 |  |  | 12,486 |
General corporate | 22,314 |  |  | 14,328 |  |  | 11,373 |
Total | $ | 74,788 |  |  | $ | 72,872 |  |  | $ | 68,947 |
Capital Expenditures (including capitalized software): |  |  |  |  |  |  |  |
Office furniture | $ | 47,860 |  |  | $ | 79,458 |  |  | $ | 65,944 |
Hearth products | 8,854 |  |  | 17,356 |  |  | 11,217 |
General corporate | 6,982 |  |  | 30,577 |  |  | 42,423 |
Total | $ | 63,696 |  |  | $ | 127,391 |  |  | $ | 119,584 |
Identifiable Assets: |  |  |  |  |  |  |  |
Office furniture | $ | 797,574 |  |  | $ | 821,767 |  |  | $ | 749,145 |
Hearth products | 352,060 |  |  | 347,189 |  |  | 340,494 |
General corporate | 252,210 |  |  | 222,594 |  |  | 240,595 |
Total | $ | 1,401,844 |  |  | $ | 1,391,550 |  |  | $ | 1,330,234 |
(a) | Included in operating profit for the office furniture segment are pretax charges of $16.4 million, $32.5 million, and $10.9 million, for closing of facilities and impairment charges in 2018, 2017, and 2016, respectively.
(b) | Included in operating profit for the hearth products segment are pretax charges of $1.2 million and $4.9 million for closing facilities in 2018 and 2017, and $5.5 million related to exiting a line of business in 2016.
Net Sales by Product Category | The Corporation's net sales by product category were as follows (in thousands):
| 2018 |  |  | 2017 |  |  | 2016 |
Systems and storage | $ | 1,015,900 |  |  | $ | 1,069,518 |  |  | $ | 1,072,518 |
Seating | 598,722 |  |  | 536,501 |  |  | 539,839 |
Other | 91,470 |  |  | 54,704 |  |  | 91,528 |
Hearth products | 551,803 |  |  | 515,159 |  |  | 499,604 |
| $ | 2,257,895 |  |  | $ | 2,175,882 |  |  | $ | 2,203,489 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
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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 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 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 + Details
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