XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jul. 01, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue from contracts with customers disaggregated by product category is as follows:
Three Months EndedSix Months Ended
July 1,
2023
July 2,
2022
July 1,
2023
July 2,
2022
Systems and storage$251.4 $241.1 $433.7 $449.0 
Seating123.4 129.6 216.9 239.9 
Other38.3 36.0 62.1 70.9 
Total workplace furnishings413.0 406.7 712.7 759.8 
Residential building products150.4 215.1 329.8 434.3 
Net sales$563.5 $621.7 $1,042.5 $1,194.1 
Schedule of Contract with Customer, Asset and Liability
Contract assets and contract liabilities were as follows:
July 1,
2023
December 31,
2022
Trade receivables (1)$258.1 $218.4 
Contract assets (current) (2)$3.1 $2.9 
Contract assets (long-term) (3)$30.0 $29.8 
Contract liabilities - Customer deposits (4)$39.7 $27.3 
Contract liabilities - Accrued rebate and marketing programs (4)$32.0 $31.3