Reportable Segment Information (Tables)

12 Months Ended

Jan. 02, 2021

Reportable segment data reconciled to the Corporation's consolidated financial statements was as follows (in thousands):


	2020		2019		2018
Net Sales:
Workplace furnishings	$	1,365,711	$	1,697,186	$	1,706,092
Residential building products	589,652		549,761		551,803
Total	$	1,955,363	$	2,246,947	$	2,257,895

Income (Loss) Before Income Taxes:
Workplace furnishings	$	(4,972)	$	103,894	$	75,965
Residential building products	109,321		94,329		91,367
General corporate	(42,974)		(46,881)		(39,159)
Operating income	61,375		151,342		128,173
Interest expense, net	6,990		8,628		9,448
Total	$	54,385	$	142,714	$	118,725

Depreciation and Amortization Expense:
Workplace furnishings	$	44,615	$	44,887	$	44,303
Residential building products	9,386		8,884		8,171
General corporate	23,682		23,656		22,314
Total	$	77,683	$	77,427	$	74,788

Capital Expenditures (including capitalized software):
Workplace furnishings	$	24,188	$	41,137	$	47,860
Residential building products	8,213		12,225		8,854
General corporate	9,401		13,523		6,982
Total	$	41,802	$	66,885	$	63,696

Identifiable Assets:
Workplace furnishings	$	762,780	$	874,913	$	797,574
Residential building products	381,550		364,653		352,060
General corporate	273,702		212,946		252,210
Total	$	1,418,032	$	1,452,512	$	1,401,844