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Reportable Segment Information (Tables)

9 Months Ended

Oct. 02, 2021

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												Nine Months Ended
			October 2, 2021						September 26, 2020						October 2, 2021						September 26, 2020
Net Sales:
Workplace furnishings			$	393,141					$	353,361					$	1,040,026					$	999,827
Residential building products			193,609						153,702						541,472						393,397
Total			$	586,750					$	507,063					$	1,581,498					$	1,393,224
Income (Loss) Before Income Taxes:
Workplace furnishings			$	3,893					$	16,826					$	9,578					$	(8,619)
Residential building products			33,392						30,197						103,766						65,232
General corporate			(11,042)						(8,261)						(39,814)						(26,737)
Operating income			26,243						38,762						73,530						29,876
Interest expense, net			1,853						1,517						5,465						5,271
Total			$	24,390					$	37,245					$	68,065					$	24,605
Depreciation and Amortization Expense:
Workplace furnishings			$	11,882					$	11,065					$	35,918					$	33,177
Residential building products			2,545						2,351						7,403						6,976
General corporate			6,443						5,896						18,689						17,764
Total			$	20,870					$	19,312					$	62,010					$	57,917
Capital Expenditures (including capitalized software):
Workplace furnishings			$	6,494					$	6,946					$	24,001					$	18,340
Residential building products			5,456						2,695						12,113						5,874
General corporate			3,549						1,584						11,681						7,787
Total			$	15,499					$	11,225					$	47,795					$	32,001
															As of, October 2, 2021						As of January 2, 2021
Identifiable Assets:
Workplace furnishings															$	832,055					$	762,780
Residential building products															415,092						381,550
General corporate															287,219						273,702
Total															$	1,534,366					$	1,418,032

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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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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
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-Section 50
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