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v3.20.1

Reportable Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 28, 2020 USD ($) segment | Mar. 30, 2019 USD ($) | Dec. 28, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 2 |  |
Net sales | $ 468,704 | $ 479,456 |
Operating income (loss) | (23,728) | 3,677 |
Interest expense, net | 1,811 | 2,111 |
Income (loss) before income taxes | (25,539) | 1,566 |
Depreciation and amortization | 19,487 | 19,040 |
Capital Expenditures (including capitalized software) | 13,159 | 19,096 |
Identifiable Assets | 1,369,899 |  | $ 1,452,512
Operating segments | Office Furniture |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 338,386 | 353,511 |
Operating income (loss) | (33,231) | (1,731) |
Depreciation and amortization | 11,332 | 11,060 |
Capital Expenditures (including capitalized software) | 7,101 | 10,319 |
Identifiable Assets | 785,063 |  | 874,913
Operating segments | Hearth Products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 130,318 | 125,945 |
Operating income (loss) | 20,671 | 17,609 |
Depreciation and amortization | 2,306 | 2,056 |
Capital Expenditures (including capitalized software) | 2,973 | 4,998 |
Identifiable Assets | 376,862 |  | 364,653
General corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income (loss) | (11,168) | (12,201) |
Depreciation and amortization | 5,849 | 5,924 |
Capital Expenditures (including capitalized software) | 3,085 | $ 3,779 |
Identifiable Assets | $ 207,974 |  | $ 212,946

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