SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of certain financial information related to segments

The following information below categorizes certain financial information into the above-noted segments for the three and nine months ended September 30, 2013 and 2012:



	Three months ended				Nine months ended
	September 30,				September 30,
	2013		2012		2013		2012
	(in thousands)
NET SALES
Office	$	150,545	$	160,032	$	436,095	$	452,220
Studio	37,701		33,035		113,370		105,403
Coverings	28,652		26,727		82,331		79,850
Total	$	216,898	$	219,794	$	631,796	$	637,473

INTERSEGMENT SALES
Office	$	458	$	277	$	1,314	$	1,447
Studio	1,803		1,359		4,823		3,777
Coverings	2,578		1,949		7,343		6,425
Total	$	4,839	$	3,585	$	13,480	$	11,649

OPERATING PROFIT (1)
Office	$	5,677	$	12,974	$	11,111	$	28,629
Studio	5,291		5,200		12,707		15,598
Coverings	6,083		5,348		15,935		15,549
Total	$	17,051	$	23,522	$	39,753	$	59,776

(1) The Company does not allocate interest expense or other expense (income), 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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