XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.4

Reportable Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Reportable Segment Data

Reportable segment data reconciled to the Corporation’s consolidated financial statements was as follows:

			2022						2021						2020
Net Sales:
Workplace furnishings			$	1,486.2					$	1,434.0					$	1,365.7
Residential building products			875.6						750.4						589.7
Total			$	2,361.8					$	2,184.4					$	1,955.4
Income (Loss) Before Income Taxes:
Workplace furnishings			$	3.4					$	(0.5)					$	(5.0)
Residential building products			158.7						141.9						109.3
General corporate			(57.3)						(55.9)						(43.0)
Gain on sale of subsidiary			50.4						—						—
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:
Workplace furnishings			$	45.7					$	47.8					$	44.6
Residential building products			12.6						10.0						9.4
General corporate			25.9						25.3						23.7
Total			$	84.2					$	83.1					$	77.7
Capital Expenditures (including capitalized software):
Workplace furnishings			$	40.4					$	34.8					$	24.2
Residential building products			16.2						16.1						8.2
General corporate			11.7						15.6						9.4
Total			$	68.4					$	66.5					$	41.8
Identifiable Assets:
Workplace furnishings			$	761.5					$	809.0					$	762.8
Residential building products			493.0						479.5						381.6
General corporate			160.0						209.5						273.7
Total			$	1,414.5					$	1,497.9					$	1,418.0

X

- 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
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration