XML 76 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Financial information of segments        
SALES $ 327,737 $ 291,256 $ 947,647 $ 816,770
OPERATING PROFIT 32,920 27,727 80,192 68,195
Operating Segments        
Financial information of segments        
SALES 327,737 291,256 947,647 816,770
INTERSEGMENT SALES 3,015 3,162 9,428 9,077
Corporate        
Financial information of segments        
OPERATING PROFIT (5,268) (5,653) (18,319) (17,820)
Acquisition costs 100   1,600  
Office        
Financial information of segments        
SALES 197,682 192,308 570,047 512,905
Restructuring charges 1,200   2,600 2,200
Office | Operating Segments        
Financial information of segments        
SALES 197,682 192,308 570,047 512,905
INTERSEGMENT SALES 449 332 1,458 1,056
OPERATING PROFIT 15,894 15,802 35,076 29,441
Lifestyle | Operating Segments        
Financial information of segments        
SALES 130,055 98,948 377,600 303,865
INTERSEGMENT SALES 2,566 2,830 7,970 8,021
OPERATING PROFIT $ 22,294 $ 17,578 $ 63,435 $ 56,574