SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of certain financial information related to segments

The following information below categorizes certain financial information into the above-noted segments for the three months ended March 31, 2015 and 2014:




	March 31,
	2015		2014
	(in thousands)
NET SALES
Office	$	167,723	$	146,083
Studio	70,194		55,997
Coverings	28,581		27,521
Total	$	266,498	$	229,601

INTERSEGMENT SALES (1)
Office	$	486	$	473
Studio	1,380		1,310
Coverings	1,925		2,615
Total	$	3,791	$	4,398

OPERATING PROFIT (2)
Office	$	7,246	$	1,062
Studio	8,952		5,543
Coverings	6,101		5,271
Subtotal	$	22,299	$	11,876
Restructuring and other charges (3)	—		592
Total	$	22,299	$	11,284

(1) Intersegment sales are presented on a cost plus basis which takes into consideration the effect of transfer prices between legal entities.

(2) The Company does not allocate interest expense or other (income) expense, net to the reportable segments.

(3) Restructuring and other charges were incurred by the Office segment in the first quarter of 2014.

- 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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