Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 03, 2015

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)	2014		2013
Patents	$	18,945	$	18,905
Less:  accumulated amortization	18,724		18,685
Net patents	221		220
Software	93,343		52,778
Less:  accumulated amortization	17,711		14,380
Net software	75,632		38,398
Customer lists and other	125,095		110,609
Less:  accumulated amortization	59,743		54,592
Net customer lists and other	65,352		56,017
Net intangible assets	$	141,205	$	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)	2015		2016		2017		2018		2019
Amortization expense	$	10.5	$	14.7	$	14.0	$	13.6	$	13.4

Schedule of Goodwill

The changes in the carrying amount of goodwill since December 29, 2012, are as follows by reporting segment:

(In thousands)	Office Furniture			Hearth Products			Total
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
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
Goodwill acquired during the year	—			15,713			15,713
Impairment losses	(22,802		)	—			(22,802		)
Foreign currency translation adjustment	(256		)	—			(256		)
Balance as of January 3, 2015
Goodwill	149,713			181,901			331,614
Accumulated impairment losses	(52,161		)	(143		)	(52,304		)
	$	97,552		$	181,758		$	279,310