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v3.22.4

Reportable Segment Information - Business Segment Information (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment | Jan. 01, 2022 USD ($) | Jan. 02, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 2 |  |
Net sales | $ 2,361.8 | $ 2,184.4 | $ 1,955.4
Gain on sale of subsidiary | 50.4 | 0.0 | 0.0
Operating income | 155.2 | 85.4 | 61.4
Interest expense, net | 8.8 | 7.2 | 7.0
Total | 146.4 | 78.3 | 54.4
Depreciation and Amortization Expense: | 84.2 | 83.1 | 77.7
Capital Expenditures (including capitalized software): | 68.4 | 66.5 | 41.8
Identifiable Assets: | 1,414.5 | 1,497.9 | 1,418.0
Workplace furnishings |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,486.2 | 1,434.0 | 1,365.7
Residential building products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 875.6 | 750.4 | 589.7
Operating | Workplace furnishings |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,486.2 | 1,434.0 | 1,365.7
Operating profit | 3.4 | (0.5) | (5.0)
Depreciation and Amortization Expense: | 45.7 | 47.8 | 44.6
Capital Expenditures (including capitalized software): | 40.4 | 34.8 | 24.2
Identifiable Assets: | 761.5 | 809.0 | 762.8
Operating | Residential building products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 875.6 | 750.4 | 589.7
Operating profit | 158.7 | 141.9 | 109.3
Depreciation and Amortization Expense: | 12.6 | 10.0 | 9.4
Capital Expenditures (including capitalized software): | 16.2 | 16.1 | 8.2
Identifiable Assets: | 493.0 | 479.5 | 381.6
General corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
General corporate | (57.3) | (55.9) | (43.0)
Depreciation and Amortization Expense: | 25.9 | 25.3 | 23.7
Capital Expenditures (including capitalized software): | 11.7 | 15.6 | 9.4
Identifiable Assets: | $ 160.0 | $ 209.5 | $ 273.7

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