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v3.20.2

Reportable Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 26, 2020 USD ($) | Sep. 28, 2019 USD ($) | Sep. 26, 2020 USD ($) segment | Sep. 28, 2019 USD ($) | Dec. 28, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Net sales | $ 507,063 | $ 625,386 | $ 1,393,224 | $ 1,630,868 |
Operating income | 38,762 | 60,656 | 29,876 | 87,581 |
Interest expense, net | 1,517 | 2,205 | 5,271 | 6,795 |
Income before income taxes | 37,245 | 58,451 | 24,605 | 80,786 |
Depreciation and amortization | 19,312 | 19,386 | 57,917 | 57,838 |
Capital expenditures (including capitalized software) | 11,225 | 12,584 | 32,001 | 50,191 |
Identifiable assets | 1,374,725 |  | 1,374,725 |  | $ 1,452,512
Workplace furnishings |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 353,361 | 484,755 | 999,827 | 1,247,778 |
Residential building products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 153,702 | 140,631 | 393,397 | 383,090 |
Operating segments | Workplace furnishings |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 353,361 | 484,755 | 999,827 | 1,247,778 |
Operating income | 16,826 | 51,162 | (8,619) | 68,180 |
Depreciation and amortization | 11,065 | 11,232 | 33,177 | 33,540 |
Capital expenditures (including capitalized software) | 6,946 | 6,524 | 18,340 | 29,190 |
Identifiable assets | 714,896 |  | 714,896 |  | 874,913
Operating segments | Residential building products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 153,702 | 140,631 | 393,397 | 383,090 |
Operating income | 30,197 | 23,772 | 65,232 | 54,743 |
Depreciation and amortization | 2,351 | 2,291 | 6,976 | 6,521 |
Capital expenditures (including capitalized software) | 2,695 | 3,204 | 5,874 | 10,779 |
Identifiable assets | 393,941 |  | 393,941 |  | 364,653
General corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income | (8,261) | (14,278) | (26,737) | (35,342) |
Depreciation and amortization | 5,896 | 5,863 | 17,764 | 17,777 |
Capital expenditures (including capitalized software) | 1,584 | $ 2,856 | 7,787 | $ 10,222 |
Identifiable assets | $ 265,888 |  | $ 265,888 |  | $ 212,946

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