Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 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:

	December 31, 2016						January 2, 2016
(In thousands)	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents		$18,645		$18,623		$22		$18,645		$18,615		$30
Software	149,587		25,792		123,795		122,892		21,193		101,699
Trademarks and trade names	7,564		1,401		6,163		6,564		753		5,811
Customer lists and other	117,789		65,103		52,686		105,586		60,063		45,523
Net definite lived intangible assets		$293,585		$110,919		$182,666		$253,687		$100,624		$153,063

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)	2017		2018		2019		2020		2021
Amortization expense		$16.7		$21.5		$20.5		$19.7		$19.6

Schedule of Goodwill

The changes in the carrying amount of goodwill since January 3, 2015, are as follows by reporting segment:

(In thousands)	Office Furniture			Hearth Products			Total
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
Goodwill acquired during the year	—			—			—
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
Goodwill acquired during the year	15,928			—			15,928
Impairment losses	(2,876		)	—			(2,876		)
Foreign currency translation adjustment	(3		)	—			(3		)
Balance as of December 31, 2016
Goodwill	165,643			183,199			348,842
Accumulated impairment losses	(58,000		)	(143		)	(58,143		)
	$	107,643		$	183,056		$	290,699