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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 03, 2015
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 October 3, 2015 and January 3, 2015, which are reflected in the "Other Assets" line item in the Corporation's Condensed Consolidated Balance Sheets:
|  | October 3, 2015 |  | January 3, 2015
(In thousands) |  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents |  | $ | 18,945 |  |  | $ | 18,758 |  |  | $ | 187 |  |  | $ | 18,945 |  |  | $ | 18,724 |  |  | $ | 221 |
Software |  | 115,454 |  |  | 20,246 |  |  | 95,208 |  |  | 93,343 |  |  | 17,711 |  |  | 75,632 |
Trademarks and trade names |  | 11,464 |  |  | 2,512 |  |  | 8,952 |  |  | 11,424 |  |  | 1,724 |  |  | 9,700 |
Customer lists and other |  | 115,286 |  |  | 62,916 |  |  | 52,370 |  |  | 113,671 |  |  | 58,019 |  |  | 55,652 |
Net definite lived intangible assets |  | $ | 261,149 |  |  | $ | 104,432 |  |  | $ | 156,717 |  |  | $ | 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) |  | 2015 |  | 2016 |  | 2017 |  | 2018 |  | 2019
Amortization expense |  | $ | 11.0 |  |  | $ | 11.5 |  |  | $ | 21.1 |  |  | $ | 21.7 |  |  | $ | 21.3 |
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 | )
Net goodwill balance as of January 3, 2015 |  | 97,552 |  |  | 181,758 |  |  | 279,310 |
Goodwill acquired |  | — |  |  | 1,298 |  |  | 1,298 |
Foreign currency translation adjustments |  | 4 |  |  | — |  |  | 4 |
Balance as of October 3, 2015 |  |  |  |  |  |  |  |
Goodwill |  | 149,717 |  |  | 183,199 |  |  | 332,916 |
Accumulated impairment losses |  | (52,161 | ) |  | (143 | ) |  | (52,304 | )
Net goodwill balance as of October 3, 2015 |  | $ | 97,556 |  |  | $ | 183,056 |  |  | $ | 280,612 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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