Goodwill and Other Intangible Assets(Tables)

3 Months Ended

Mar. 29, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets by Major Class

The table below summarizes amortizable definite-lived intangible assets as of March 29, 2014 and December 28, 2013, which are reflected in the "Other Assets" line item in the Corporation's Condensed Consolidated Balance Sheets:

(In thousands)	March 29, 2014		December 28, 2013
Patents	$	18,905	$	18,905
Less: accumulated amortization	18,694		18,685
Net patents	211		220
Software	61,416		52,778
Less: accumulated amortization	15,279		14,380
Net software	46,137		38,398
Customer lists and other	110,880		110,609
Less: accumulated amortization	56,317		54,592
Net customer lists and other	54,563		56,017
Net intangible assets	$	100,911	$	94,635

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	$	9.9	$	12.3	$	11.6	$	10.8	$	10.7

Schedule of Goodwill

The changes in the carrying amount of goodwill since December 28, 2013 are as follows by reporting segment:

(In thousands)	Office Furniture			Hearth Products			Total
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
Goodwill acquired	—			—			—
Foreign currency translation adjustments	437			—			437
Balance as of March 29, 2014
Goodwill	150,406			166,188			316,594
Accumulated impairment losses	(29,359		)	(143		)	(29,502		)
	$	121,047		$	166,045		$	287,092