XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Segment Information (Tables)
12 Months Ended
Dec. 30, 2023
Segment Reporting [Abstract]  
Schedule of Reportable Segment Data
Reportable segment data reconciled to the Corporation’s consolidated financial statements was as follows:
202320222021
Net Sales:   
Workplace furnishings$1,740.3 $1,486.2 $1,434.0 
Residential building products693.7 875.6 750.4 
Total$2,434.0 $2,361.8 $2,184.4 
Income (Loss) Before Income Taxes:   
Workplace furnishings$68.6 $3.4 $(0.5)
Residential building products116.6 158.7 141.9 
General corporate(94.9)(57.3)(55.9)
Gain on sale of subsidiary— 50.4 — 
Operating income90.3 155.2 85.4 
Interest expense, net25.5 8.8 7.2 
Total$64.8 $146.4 $78.3 
Depreciation and Amortization Expense:   
Workplace furnishings$59.5 $45.7 $47.8 
Residential building products13.7 12.6 10.0 
General corporate21.6 25.9 25.3 
Total$94.9 $84.2 $83.1 
Capital Expenditures (including capitalized software):   
Workplace furnishings$62.7 $40.4 $34.8 
Residential building products12.6 16.2 16.1 
General corporate3.7 11.7 15.6 
Total$79.1 $68.4 $66.5 
Identifiable Assets:   
Workplace furnishings$1,311.4 $761.5 $809.0 
Residential building products467.1 493.0 479.5 
General corporate150.3 160.0 209.5 
Total$1,928.8 $1,414.5 $1,497.9