Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 28, 2013

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)	2013		2012		2011
Patents	$	18,905	$	18,905	$	18,905
Less:  accumulated amortization	18,685		18,609		18,526
Net patents	220		296		379
Software	52,778		36,126		15,525
Less:  accumulated amortization	14,380		13,839		12,014
Net software	38,398		22,287		3,511
Customer lists and other	110,609		113,811		102,825
Less:  accumulated amortization	54,592		49,520		42,688
Net customer lists and other	56,017		64,291		60,137
Net intangible assets	$	94,635	$	86,874	$	64,027

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)	2014		2015		2016		2017		2018
Amortization expense	$	9.6	$	11.2	$	10.5	$	9.9	$	9.8

Schedule of Goodwill

The changes in the carrying amount of goodwill since January 1, 2011, are as follows by reporting segment:

(In thousands)	Office Furniture			Hearth Products			Total
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
Goodwill acquired during the year	—			—			—
Impairment losses	—			—			—
Goodwill related to the sale of business units	—			—			—
Final purchase price allocations/contingent payments from prior year acquisitions	—			—			—
Foreign currency translation adjustment	(1,693		)	—			(1,693		)
Balance as of December 28, 2013
Goodwill	149,969			166,188			316,157
Accumulated impairment losses	(29,359		)	(143		)	(29,502		)
	$	120,610		$	166,045		$	286,655