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Reportable Segment Information (Tables)

6 Months Ended

Jun. 27, 2020

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																		Six Months Ended
			June 27, 2020						June 29, 2019						June 27, 2020						June 29, 2019
Net Sales:
Workplace furnishings			$	308,081					$	409,512					$	646,467					$	763,023
Residential building products			109,375						116,514						239,694						242,459
Total			$	417,456					$	526,026					$	886,161					$	1,005,482
Income (Loss) Before Income Taxes:
Workplace furnishings			$	7,785					$	18,749					$	(25,446)					$	17,018
Residential building products			14,365						13,362						35,036						30,970
General corporate			(7,308)						(8,863)						(18,476)						(21,063)
Operating income (loss)			14,842						23,248						(8,886)						26,925
Interest expense, net			1,943						2,480						3,754						4,591
Total			$	12,899					$	20,768					$	(12,640)					$	22,334
Depreciation and Amortization Expense:
Workplace furnishings			$	10,782					$	11,247					$	22,113					$	22,307
Residential building products			2,318						2,174						4,624						4,230
General corporate			6,019						5,989						11,868						11,913
Total			$	19,119					$	19,410					$	38,605					$	38,450
Capital Expenditures (including capitalized software):
Workplace furnishings			$	4,293					$	12,347					$	11,394					$	22,666
Residential building products			206						2,577						3,179						7,575
General corporate			3,118						3,587						6,203						7,366
Total			$	7,617					$	18,511					$	20,776					$	37,607
															As of June 27, 2020						As of December 28, 2019
Identifiable Assets:
Workplace furnishings															$	741,876					$	874,913
Residential building products															383,642						364,653
General corporate															189,845						212,946
Total															$	1,315,363					$	1,452,512

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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=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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