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Segment Information (Tables)

6 Months Ended

Jul. 01, 2012

Summary information by segment follows:


	Modular Carpet		Bentley Prince Street			Total
	(In thousands)
Three Months Ended July 1, 2012
Net Sales	$	229,546	$	25,061		$	254,607
Depreciation and Amortization		6,010		562			6,572
Operating Income (Loss)		24,034		(1,232	)		22,802
Three Months Ended July 3, 2011
Net Sales	$	240,566	$	27,074		$	267,640
Depreciation and Amortization		6,700		565			7,265
Operating Income		26,937		96			27,033


	Modular Carpet		Bentley Prince Street			Total
	(In thousands)
Six Months Ended July 1, 2012
Net Sales	$	439,562	$	47,805		$	487,367
Depreciation and Amortization		12,371		1,099			13,470
Operating Income (Loss)		25,086		(1,796	)		23,290
Six Months Ended July 3, 2011
Net Sales	$	459,846	$	53,196		$	513,042
Depreciation and Amortization		14,803		1,123			15,926
Operating Income (Loss)		52,271		(61	)		52,210

Reconciliation of Company's total segment operating income, depreciation and amortization, and assets to corresponding consolidated amounts

A reconciliation of the Company’s total segment operating income, depreciation and amortization, and assets to the corresponding consolidated amounts follows:


	Three Months Ended						Six Months Ended
	July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
	(In thousands)						(In thousands)
DEPRECIATION AND AMORTIZATION
Total segment depreciation and amortization	$	6,572		$	7,265		$	13,470		$	15,926
Corporate depreciation and amortization		698			1,385			1,344			5,306

Reported depreciation and amortization	$	7,270		$	8,650		$	14,814		$	21,232

OPERATING INCOME
Total segment operating income	$	22,802		$	27,033		$	23,290		$	52,210
Corporate income, expenses and other reconciling amounts		(769	)		(896	)		(738	)		(4,545	)

Reported operating income	$	22,033		$	26,137		$	22,552		$	47,665


	July 1, 2012		January 1, 2012
	(In thousands)
ASSETS
Total segment assets	$	644,061	$	658,190
Corporate assets and eliminations		107,509		114,082

Reported total assets	$	751,570	$	772,272

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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