Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 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 as of July 2, 2016 and January 2, 2016, which are reflected in the "Other Assets" line item in the Corporation's Condensed Consolidated Balance Sheets:

	July 2, 2016						January 2, 2016
(In thousands)	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents	$	18,645	$	18,619	$	26	$	18,645	$	18,615	$	30
Software	137,442		23,219		114,223		122,892		21,193		101,699
Trademarks and trade names	7,564		1,058		6,506		6,564		753		5,811
Customer lists and other	117,084		61,592		55,492		105,586		60,063		45,523
Net definite lived intangible assets	$	280,735	$	104,488	$	176,247	$	253,687	$	100,624	$	153,063

Schedule of Expected Amortization Expense

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	$	11.3	$	17.8	$	18.0	$	17.1	$	16.7

Schedule of Goodwill

The changes in the carrying amount of goodwill since January 2, 2016 are as follows by reporting segment:

(In thousands)	Office Furniture			Hearth Products			Total
Balance as of January 2, 2016
Goodwill	$	149,718		$	183,199		$	332,917
Accumulated impairment losses	(55,124		)	(143		)	(55,267		)
Net goodwill balance as of January 2, 2016	94,594			183,056			277,650
Goodwill acquired	15,365			—			15,365
Foreign currency translation adjustments	(6		)	—			(6		)
Balance as of July 2, 2016
Goodwill	165,077			183,199			348,276
Accumulated impairment losses	(55,124		)	(143		)	(55,267		)
Net goodwill balance as of July 2, 2016	$	109,953		$	183,056		$	293,009