Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 29, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets by Major Class

The table below summarizes amortizable definite-lived intangible assets, which are reflected in Other Assets in the Corporation’s Consolidated Balance Sheets:

(In thousands)	2012		2011		2010
Patents	$	18,905	$	18,905	$	18,605
Software	36,126		15,525		12,698
Customer lists and other	113,811		102,825		107,964
Less:  accumulated amortization	81,968		73,228		81,094
Less: impairments	—		—		4,879
Net intangible assets	$	86,874	$	64,027	$	53,294

Schedule of Expected Amortization Expense Table

.  Based on the current amount of intangible assets subject to amortization, the estimated amortization expense for each of the following five fiscal years is as follows:

(in millions)	2013		2014		2015		2016		2017
Amortization expense	$	10.2	$	8.8	$	7.8	$	7.5	$	7.4

Schedule of Goodwill

The changes in the carrying amount of goodwill since January 2, 2010, are as follows by reporting segment:

(In thousands)	Office Furniture			Hearth Products			Total
Balance as of January 2, 2010
Goodwill	$	123,948		$	166,525		$	290,473
Accumulated impairment losses	(29,359		)	—			(29,359		)
	94,589			166,525			261,114
Goodwill acquired during the year	—			—			—
Impairment losses	—			(143		)	(143		)
Goodwill related to the sale of business units	—			(486		)	(486		)
Final purchase price allocations/contingent payments from prior year acquisitions	—			149			149
Balance as of January 1, 2011
Goodwill	123,948			166,188			290,136
Accumulated impairment losses	(29,359		)	(143		)	(29,502		)
	94,589			166,045			260,634
Goodwill acquired during the year	10,127			—			10,127
Impairment losses	—			—			—
Goodwill related to the sale of business units	—			—			—
Final purchase price allocations/contingent payments from prior year acquisitions	—			—			—
Balance as of December 31, 2011
Goodwill	134,075			166,188			300,263
Accumulated impairment losses	(29,359		)	(143		)	(29,502		)
	104,716			166,045			270,761
Goodwill acquired during the year	15,867			—			15,867
Impairment losses	—			—			—
Goodwill related to the sale of business units	—			—			—
Final purchase price allocations/contingent payments from prior year acquisitions	1,720			—			1,720
Balance as of December 29, 2012
Goodwill	151,662			166,188			317,850
Accumulated impairment losses	(29,359		)	(143		)	(29,502		)
	$	122,303		$	166,045		$	288,348