XML 74 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Reportable Segment Information (Details)
$ in Thousands
3 Months Ended
Apr. 03, 2021
USD ($)
segment
Mar. 28, 2020
USD ($)
Jan. 02, 2021
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 2    
Net sales $ 484,293 $ 468,704  
Operating income 22,600 (23,728)  
Interest expense, net 1,755 1,811  
Income (loss) before income taxes 20,845 (25,539)  
Depreciation and amortization 20,463 19,487  
Capital expenditures (including capitalized software) 18,964 13,159  
Identifiable assets 1,405,581   $ 1,418,032
Workplace furnishings      
Segment Reporting Information [Line Items]      
Net sales 302,748 338,386  
Residential building products      
Segment Reporting Information [Line Items]      
Net sales 181,545 130,318  
Operating segments | Workplace furnishings      
Segment Reporting Information [Line Items]      
Net sales 302,748 338,386  
Operating income (3,071) (33,231)  
Depreciation and amortization 11,984 11,332  
Capital expenditures (including capitalized software) 10,487 7,101  
Identifiable assets 757,753   762,780
Operating segments | Residential building products      
Segment Reporting Information [Line Items]      
Net sales 181,545 130,318  
Operating income 39,849 20,671  
Depreciation and amortization 2,410 2,306  
Capital expenditures (including capitalized software) 4,710 2,973  
Identifiable assets 390,520   381,550
General corporate      
Segment Reporting Information [Line Items]      
Operating income (14,178) (11,168)  
Depreciation and amortization 6,069 5,849  
Capital expenditures (including capitalized software) 3,767 $ 3,085  
Identifiable assets $ 257,308   $ 273,702