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v3.22.0.1

Reportable Segment Information - Business Segment Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2022 USD ($) segment | Jan. 02, 2021 USD ($) | Dec. 28, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 2 |  |
Net sales | $ 2,184,408 | $ 1,955,363 | $ 2,246,947
Operating income | 85,420 | 61,375 | 151,342
Interest expense, net | 7,153 | 6,990 | 8,628
Total | 78,267 | 54,385 | 142,714
Depreciation and Amortization Expense: | 83,146 | 77,683 | 77,427
Capital Expenditures (including capitalized software): | 66,548 | 41,802 | 66,885
Identifiable Assets: | 1,497,897 | 1,418,032 | 1,452,512
Workplace furnishings |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,433,985 | 1,365,711 | 1,697,186
Residential building products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 750,423 | 589,652 | 549,761
Operating | Workplace furnishings |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,433,985 | 1,365,711 | 1,697,186
Operating profit | (539) | (4,972) | 103,894
Depreciation and Amortization Expense: | 47,838 | 44,615 | 44,887
Capital Expenditures (including capitalized software): | 34,809 | 24,188 | 41,137
Identifiable Assets: | 808,963 | 762,780 | 874,913
Operating | Residential building products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 750,423 | 589,652 | 549,761
Operating profit | 141,871 | 109,321 | 94,329
Depreciation and Amortization Expense: | 10,001 | 9,386 | 8,884
Capital Expenditures (including capitalized software): | 16,091 | 8,213 | 12,225
Identifiable Assets: | 479,462 | 381,550 | 364,653
General corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
General corporate | (55,912) | (42,974) | (46,881)
Depreciation and Amortization Expense: | 25,307 | 23,682 | 23,656
Capital Expenditures (including capitalized software): | 15,648 | 9,401 | 13,523
Identifiable Assets: | $ 209,472 | $ 273,702 | $ 212,946

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