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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 28, 2024

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 Ended												Nine Months Ended
			September 28, 2024						September 30, 2023						September 28, 2024						September 30, 2023
Systems and storage			$	301.5					$	320.7					$	871.8					$	754.4
Seating			150.3						160.5						421.8						377.3
Other			53.3						55.6						131.6						117.8
Total workplace furnishings			505.1						536.8						1,425.1						1,249.5
Residential building products			167.1						174.8						458.8						504.7
Net sales			$	672.2					$	711.6					$	1,883.9					$	1,754.2

Schedule of Contract Assets and Contract Liabilities

Contract assets and contract liabilities were as follows:

			September 28, 2024						December 30, 2023
Trade receivables (1)			$	261.1					$	247.1
Contract assets (current) (2)			$	3.1					$	3.1
Contract assets (long-term) (3)			$	25.9					$	28.1
Contract liabilities - Customer deposits (4)			$	52.9					$	35.6
Contract liabilities - Accrued rebate and marketing programs (4)			$	29.8					$	31.4

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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