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v3.23.1

Reportable Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 01, 2023 USD ($) segment | Apr. 02, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 2 |  |
Net sales | $ 479.1 | $ 572.3 |
Income (Loss) Before Income Taxes: | 6.4 | 20.4 |
Interest expense, net | 2.7 | 2.0 |
Total | 3.8 | 18.5 |
Depreciation and Amortization Expense: | 20.1 | 21.1 |
Capital Expenditures (including capitalized software): | 20.0 | 18.2 |
Identifiable Assets: | 1,382.8 |  | $ 1,414.5
Workplace furnishings |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 299.6 | 353.1 |
Residential building products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 179.4 | 219.2 |
Operating segments | Workplace furnishings |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 299.6 | 353.1 |
Income (Loss) Before Income Taxes: | (4.0) | (6.4) |
Depreciation and Amortization Expense: | 11.2 | 11.5 |
Capital Expenditures (including capitalized software): | 13.9 | 8.2 |
Identifiable Assets: | 746.2 |  | 761.5
Operating segments | Residential building products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 179.4 | 219.2 |
Income (Loss) Before Income Taxes: | 28.1 | 40.4 |
Depreciation and Amortization Expense: | 3.3 | 3.1 |
Capital Expenditures (including capitalized software): | 5.0 | 5.8 |
Identifiable Assets: | 491.1 |  | 493.0
General corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (Loss) Before Income Taxes: | (17.7) | (13.5) |
Depreciation and Amortization Expense: | 5.7 | 6.5 |
Capital Expenditures (including capitalized software): | 1.1 | $ 4.3 |
Identifiable Assets: | $ 145.5 |  | $ 160.0

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