XML 26 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Financial information of segments        
NET SALES $ 263,588 $ 268,297 $ 798,708 $ 763,841
INTERSEGMENT SALES 3,495 4,850 10,724 14,081
OPERATING PROFIT 28,704 23,315 79,258 56,837
Restructuring charges 441 0 441 795
Office        
Financial information of segments        
NET SALES 160,781 166,788 489,381 471,971
INTERSEGMENT SALES 343 837 1,244 1,821
OPERATING PROFIT 11,112 8,351 27,457 15,223
Restructuring charges     0 800
Studio        
Financial information of segments        
NET SALES 74,965 72,236 223,022 204,687
INTERSEGMENT SALES 1,525 1,575 4,611 4,409
OPERATING PROFIT 11,340 9,003 32,371 24,052
Restructuring charges     441  
Coverings        
Financial information of segments        
NET SALES 27,842 29,273 86,305 87,183
INTERSEGMENT SALES 1,627 2,438 4,869 7,851
OPERATING PROFIT $ 6,252 $ 5,961 19,430 $ 17,562
Restructuring charges     $ 0