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Reportable Segment Information (Tables)

12 Months Ended

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

X

- 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.

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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.

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