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Goodwill and Other Intangible Assets
 9 Months Ended
Oct. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
Goodwill and other intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following (in thousands):
October 2,
2021		January 2,
2021
Goodwill$287,443 $292,434 
Definite-lived intangible assets132,763 139,863 
Indefinite-lived intangible assets26,552 26,599 
Total goodwill and other intangible assets$446,758 $458,896 
Goodwill
The changes in the carrying amount of goodwill, by reporting segment, are as follows (in thousands):
Workplace FurnishingsResidential Building ProductsTotal
Balance as of January 2, 2021   
Goodwill$168,477 $196,976 $365,453 
Accumulated impairment losses(72,876)(143)(73,019)
Net goodwill balance as of January 2, 202195,601 196,833 292,434 
Goodwill acquired / measurement period adjustments(6,211)1,220 (4,991)
Balance as of October 2, 2021  
Goodwill162,266 198,196 360,462 
Accumulated impairment losses(72,876)(143)(73,019)
Net goodwill balance as of October 2, 2021$89,390 $198,053 $287,443 

See "Note 3. Acquisitions" for additional information regarding goodwill acquired and related adjustments in the year-to-date period.

Definite-lived intangible assets
The table below summarizes amortizable definite-lived intangible assets, which are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
October 2, 2021January 2, 2021
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Software$193,634 $96,041 $97,593 $182,127 $78,619 $103,508 
Trademarks and trade names11,764 4,337 7,427 9,964 3,546 6,418 
Customer lists and other92,777 65,034 27,743 91,002 61,065 29,937 
Net definite-lived intangible assets$298,175 $165,412 $132,763 $283,093 $143,230 $139,863 


Amortization expense is reflected in "Selling and administrative expenses" in the Condensed Consolidated Statements of Comprehensive Income and was as follows (in thousands):
Three Months EndedNine Months Ended
October 2,
2021		September 26,
2020		October 2,
2021		September 26,
2020
Capitalized software$6,070 $4,910 $17,497 $14,288 
Other definite-lived intangibles$1,626 $1,136 $4,881 $3,811 

The occurrence of events such as acquisitions, dispositions, or impairments may impact future amortization expense. Based on the current amount of intangible assets subject to amortization, the estimated amortization expense for each of the following five years is as follows (in millions):
20212022202320242025
Amortization expense$29.9 $27.3 $23.1 $19.0 $17.3 
Indefinite-lived intangible assets
The Corporation also owns certain intangible assets, which are deemed to have indefinite useful lives because they are expected to generate cash flows indefinitely. These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
October 2,
2021		January 2,
2021
Trademarks and trade names$26,552 $26,599 

The immaterial change in the indefinite-lived intangible assets balances shown above is related to foreign currency translation impacts.

Impairment Analysis
The Corporation evaluates its goodwill and indefinite-lived intangible assets for impairment on an annual basis during the fourth quarter, or whenever indicators of impairment exist. The Corporation also evaluates long-lived assets (which include definite-lived intangible assets) for impairment if indicators exist.