Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2016

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:

	January 2, 2016						January 3, 2015
(In thousands)	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents	$	18,645	$	18,615	$	30	$	18,945	$	18,724	$	221
Software	122,892		21,193		101,699		93,343		17,711		75,632
Trademarks and trade names	6,564		753		5,811		11,424		1,724		9,700
Customer lists and other	105,586		60,063		45,523		113,671		58,019		55,652
Net definite lived intangible assets	$	253,687	$	100,624	$	153,063	$	237,383	$	96,178	$	141,205

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)	2016		2017		2018		2019		2020
Amortization expense	$	11.6	$	17.6	$	17.8	$	17.1	$	16.5

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 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
Impairment losses	(2,963		)	—			(2,963		)
Final purchase price allocations/contingent payments from prior year acquisitions	—			1,298			1,298
Foreign currency translation adjustment	5			—			5
Balance as of January 2, 2016
Goodwill	149,718			183,199			332,917
Accumulated impairment losses	(55,124		)	(143		)	(55,267		)
	94,594			183,056			277,650