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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of certain financial information related to segments

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
	(in thousands)
NET SALES
Office	$	153,892	$	171,501	$	292,188	$	333,199
Studio	39,194		39,674		72,368		75,326
Coverings	27,932		27,475		53,123		50,984
Total	$	221,018	$	238,650	$	417,679	$	459,509

NET INTERSEGMENT SALES
Office	$	422	$	1,125	$	1,170	$	1,458
Studio	1,236		1,899		2,418		3,230
Coverings	2,155		2,601		4,475		4,994
Total	$	3,813	$	5,625	$	8,063	$	9,682

OPERATING INCOME (1)
Office	$	8,723	$	11,797	$	15,655	$	23,173
Studio	6,415		5,910		10,398		11,339
Coverings	5,665		5,861		10,201		10,442
Subtotal	20,803		23,568		36,254		44,954
Restructuring charges - primarily Office	—		243		—		714
Total	$	20,803	$	23,325	$	36,254	$	44,240

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

- 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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