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v3.21.2

Reportable Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 02, 2021 USD ($) | Sep. 26, 2020 USD ($) | Oct. 02, 2021 USD ($) segment | Sep. 26, 2020 USD ($) | Jan. 02, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Net sales | $ 586,750 | $ 507,063 | $ 1,581,498 | $ 1,393,224 |
Income (loss) before income taxes | 26,243 | 38,762 | 73,530 | 29,876 |
Interest expense, net | 1,853 | 1,517 | 5,465 | 5,271 |
Income before income taxes | 24,390 | 37,245 | 68,065 | 24,605 |
Depreciation and amortization expense | 20,870 | 19,312 | 62,010 | 57,917 |
Capital expenditures (including capitalized software) | 15,499 | 11,225 | 47,795 | 32,001 |
Identifiable assets | 1,534,366 |  | 1,534,366 |  | $ 1,418,032
Workplace furnishings |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 393,141 | 353,361 | 1,040,026 | 999,827 |
Residential building products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 193,609 | 153,702 | 541,472 | 393,397 |
Operating segments | Workplace furnishings |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 393,141 | 353,361 | 1,040,026 | 999,827 |
Income (loss) before income taxes | 3,893 | 16,826 | 9,578 | (8,619) |
Depreciation and amortization expense | 11,882 | 11,065 | 35,918 | 33,177 |
Capital expenditures (including capitalized software) | 6,494 | 6,946 | 24,001 | 18,340 |
Identifiable assets | 832,055 |  | 832,055 |  | 762,780
Operating segments | Residential building products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 193,609 | 153,702 | 541,472 | 393,397 |
Income (loss) before income taxes | 33,392 | 30,197 | 103,766 | 65,232 |
Depreciation and amortization expense | 2,545 | 2,351 | 7,403 | 6,976 |
Capital expenditures (including capitalized software) | 5,456 | 2,695 | 12,113 | 5,874 |
Identifiable assets | 415,092 |  | 415,092 |  | 381,550
General corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes | (11,042) | (8,261) | (39,814) | (26,737) |
Depreciation and amortization expense | 6,443 | 5,896 | 18,689 | 17,764 |
Capital expenditures (including capitalized software) | 3,549 | $ 1,584 | 11,681 | $ 7,787 |
Identifiable assets | $ 287,219 |  | $ 287,219 |  | $ 273,702

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