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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jul. 03, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenue from contracts with customers disaggregated by product category is as follows (in thousands):

			Three Months Ended												Six Months Ended
			July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
Systems and storage			$	200,733					$	167,007					$	383,537					$	371,028
Seating			116,887						114,772						217,241						230,644
Other			26,517						26,302						46,107						44,795
Total workplace furnishings			344,137						308,081						646,885						646,467
Residential building products			166,318						109,375						347,863						239,694
Net sales			$	510,455					$	417,456					$	994,748					$	886,161

Contract with Customer, Asset and Liability

Contract assets and contract liabilities were as follows (in thousands):

			July 3, 2021						January 2, 2021
Trade receivables (1)			$	213,925					$	207,971
Contract assets (current) (2)			$	761					$	761
Contract assets (long-term) (3)			$	1,980					$	2,486
Contract liabilities (4)			$	57,481					$	53,070

The index below indicates the line item in the Condensed Consolidated Balance Sheets where contract assets and contract liabilities are reported:

(1)     "Receivables"

(2)     "Prepaid expenses and other current assets"

(3)     "Other Assets"

(4)     "Accounts payable and accrued expenses"

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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