Reportable Segment Information (Tables)

12 Months Ended

Dec. 28, 2013

Reportable segment data reconciled to the consolidated financial statements for the years ended 2013, 2012, and 2011, is as follows for continuing operations:



(In thousands)	2013			2012			2011
Net sales:
Office furniture	$	1,685,205		$	1,687,302		$	1,528,050
Hearth products	374,759			316,701			305,400
	$	2,059,964		$	2,004,003		$	1,833,450
Operating profit:
Office furniture ^(a)	$	97,339		$	91,849		$	99,626
Hearth products ^(b)	46,662			26,477			14,752
Total operating profit	144,001			118,326			114,378
Unallocated corporate expenses	(47,294		)	(40,722		)	(44,219		)
Income (loss) before income taxes	$	96,707		$	77,604		$	70,159
Depreciation and amortization expense:
Office furniture	$	36,992		$	34,491		$	36,109
Hearth products	5,288			5,958			7,574
General corporate	4,341			2,911			2,604
	$	46,621		$	43,360		$	46,287
Capital expenditures (including capitalized software):
Office furniture	$	51,954		$	36,080		$	24,061
Hearth products	4,220			2,008			2,179
General corporate	22,721			22,182			4,903
	$	78,895		$	60,270		$	31,143
Identifiable assets:
Office furniture	$	722,697		$	700,665		$	671,334
Hearth products	255,978			254,835			259,142
General corporate	156,030			121,566			121,246
	$	1,134,705		$	1,077,066		$	1,051,722


(a)	Included in operating profit for the office furniture segment are pretax charges of $0.3 million, $1.9 million and $2.8 million, for closing of facilities and impairment charges in 2013, 2012 and 2011, respectively.


(b)	Included in operating profit for the hearth products segment are pretax charges of $0.4 million for closing facilities in 2011.

Net Sales by Product Category

The Corporation's net sales by product category were as follows for the years ended 2013, 2012 and 2011:



(in thousands)	2013	2012	2011
Systems and storage	1,132,885	1,126,272	1,072,629
Seating	469,220	452,923	399,264
Other	83,100	108,107	56,157
Hearth products	374,759	316,701	305,400
	2,059,964	2,004,003	1,833,450

- 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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