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Goodwill and Other Intangibles (Notes) | 12 Months Ended
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Dec. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | GOODWILL AND OTHER INTANGIBLE ASSETS The changes in the carrying amount of goodwill are as follows:
| Fiscal Year
(In millions) | 2019 |  | 2018
Goodwill balance at beginning of the year | $ | 424.4 |  |  | $ | 429.8 |
Acquisition of a business (see Note 19) | 12.0 |  |  | — |
Foreign currency translation effects | 2.5 |  |  | (5.4 | )
Goodwill balance at end of the year | $ | 438.9 |  |  | $ | 424.4 |
The Company did not recognize any impairment charges during fiscal years 2019, 2018 and 2017 for goodwill. The annual impairment testing indicated, for all reporting units tested quantitatively, that their fair values exceeded their respective carrying values. For the reporting units that the Company elected to test qualitatively, as is permitted under ASU 2011-08, Intangibles-Goodwill and Other (Topic 350): Testing Goodwill for Impairment, the Company concluded it to be more likely than not that their estimated fair values are greater than their respective carrying values. The Company’s indefinite-lived intangible assets, which comprise trade names and trademarks, totaled $604.5 million as of December 28, 2019 and December 29, 2018. No impairment charges were recognized for the Company's intangible assets during fiscal years 2019 and 2018. In the fourth quarter of fiscal 2017, as a result of its annual impairment testing, the Company recognized a $68.6 million impairment charge for the Sperry® trade name. The risk of future impairment for the Sperry® trade name is dependent on key assumptions used in the determination of the trade name's fair value, such as revenue growth, operating profit and the discount rate. The carrying value of the Company’s Sperry® trade name indefinite-lived intangible asset was $518.2 as of December 28, 2019. Amortizable intangible assets are amortized using the straight-line method over their estimated useful lives. The combined gross carrying values and accumulated amortization for these amortizable intangibles are as follows:
| December 28, 2019
(In millions) | Gross carrying value |  | Accumulated amortization |  | Net |  | Average remaining life (years)
Customer relationships | $ | 113.3 |  |  | $ | 38.8 |  |  | $ | 74.5 |  |  | 13
Other | 17.3 |  |  | 14.0 |  |  | 3.3 |  |  | 3
Total | $ | 130.6 |  |  | $ | 52.8 |  |  | $ | 77.8 |  |  |
| December 29, 2018
(In millions) | Gross carrying value |  | Accumulated amortization |  | Net |  | Average remaining life (years)
Customer relationships | $ | 100.5 |  |  | $ | 31.7 |  |  | $ | 68.8 |  |  | 14
Other | 14.6 |  |  | 11.5 |  |  | 3.1 |  |  | 3
Total | $ | 115.1 |  |  | $ | 43.2 |  |  | $ | 71.9 |  |  |
Amortization expense for these amortizable intangible assets was $8.6 million, $6.2 million and $9.4 million for fiscal years 2019, 2018 and 2017, respectively. Estimated aggregate amortization expense for such intangibles for the fiscal years subsequent to December 28, 2019 is as follows:
(In millions) | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024
Amortization expense | $ | 6.9 |  |  | $ | 6.6 |  |  | $ | 6.4 |  |  | $ | 6.1 |  |  | $ | 5.9 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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