Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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