XML 50 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Financial information of segments    
SALES $ 256,820 $ 284,629
OPERATING PROFIT 23,034 31,849
Operating Segments    
Financial information of segments    
SALES 256,820 284,629
INTERSEGMENT SALES 3,323 4,133
Corporate    
Financial information of segments    
SALES 0 0
INTERSEGMENT SALES 0 0
OPERATING PROFIT (3,617) (5,189)
Office | Operating Segments    
Financial information of segments    
SALES 149,832 185,356
INTERSEGMENT SALES 274 581
OPERATING PROFIT 8,776 19,833
Studio | Operating Segments    
Financial information of segments    
SALES 79,073 71,506
INTERSEGMENT SALES 1,098 1,305
OPERATING PROFIT 11,639 10,483
Coverings | Operating Segments    
Financial information of segments    
SALES 27,915 27,767
INTERSEGMENT SALES 1,951 2,247
OPERATING PROFIT $ 6,236 $ 6,722