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Revenue from Contracts with Customers (Tables)

3 Months Ended

Apr. 01, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenue from contracts with customers disaggregated by product category is as follows:

			Three Months Ended
			April 1, 2023						April 2, 2022
Systems and storage			$	182.3					$	207.9
Seating			93.5						110.2
Other			23.9						35.0
Total workplace furnishings			299.6						353.1
Residential building products			179.4						219.2
Net sales			$	479.1					$	572.3

Contract with Customer, Asset and Liability

Contract assets and contract liabilities were as follows:

			April 1, 2023						December 31, 2022
Trade receivables (1)			$	190.9					$	218.4
Contract assets (current) (2)			$	2.9					$	2.9
Contract assets (long-term) (3)			$	28.9					$	29.8
Contract liabilities - Customer deposits (4)			$	25.4					$	27.3
Contract liabilities - Accrued rebate and marketing programs (4)			$	23.7					$	31.3

The index below indicates the line item in the Condensed Consolidated Balance Sheets where contract assets and contract liabilities are reported:

(1)     "Receivables"

(2)     "Prepaid expenses and other current assets"

(3)     "Other Assets"

(4)     "Accounts payable and accrued expenses"

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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