XML 84 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE - Net Sales by Product Category (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue from External Customer [Line Items]        
Total Net Sales $ 323,351 $ 268,694 $ 619,910 $ 525,514
Office Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 190,747 162,599 372,365 320,597
Lifestyle Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 132,604 106,095 247,545 204,917
Office Systems | Office Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 104,124 94,479 207,478 194,707
Seating | Office Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 33,471 27,193 63,428 52,855
Files and Storage | Office Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 21,214 20,598 43,292 39,133
Ancillary | Office Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 20,761 11,593 39,906 19,664
Other | Office Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 11,177 8,736 18,261 14,238
Studio | Lifestyle Segment        
Revenue from External Customer [Line Items]        
Total Net Sales 104,807 78,482 192,374 149,389
Coverings | Lifestyle Segment        
Revenue from External Customer [Line Items]        
Total Net Sales $ 27,797 $ 27,613 $ 55,171 $ 55,528