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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 01, 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 as of October 1, 2016 and January 2, 2016, which are reflected in the "Other Assets" line item in the Corporation's Condensed Consolidated Balance Sheets:
|  | October 1, 2016 |  | January 2, 2016
(In thousands) |  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents |  | $ | 18,645 |  |  | $ | 18,621 |  |  | $ | 24 |  |  | $ | 18,645 |  |  | $ | 18,615 |  |  | $ | 30 |
Software |  | 143,451 |  |  | 24,446 |  |  | 119,005 |  |  | 122,892 |  |  | 21,193 |  |  | 101,699 |
Trademarks and trade names |  | 7,564 |  |  | 1,236 |  |  | 6,328 |  |  | 6,564 |  |  | 753 |  |  | 5,811 |
Customer lists and other |  | 117,785 |  |  | 63,460 |  |  | 54,325 |  |  | 105,586 |  |  | 60,063 |  |  | 45,523 |
Net definite lived intangible assets |  | $ | 287,445 |  |  | $ | 107,763 |  |  | $ | 179,682 |  |  | $ | 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) |  | 2016 |  | 2017 |  | 2018 |  | 2019 |  | 2020
Amortization expense |  | $ | 12.0 |  |  | $ | 20.8 |  |  | $ | 22.3 |  |  | $ | 21.3 |  |  | $ | 20.8 |
Schedule of Goodwill | The changes in the carrying amount of goodwill since January 2, 2016 are as follows by reporting segment:
(In thousands) |  | Office Furniture |  | Hearth Products |  | Total
Balance as of January 2, 2016 |  |  |  |  |  |
Goodwill |  | $ | 149,718 |  |  | $ | 183,199 |  |  | $ | 332,917 |
Accumulated impairment losses |  | (55,124 | ) |  | (143 | ) |  | (55,267 | )
Net goodwill balance as of January 2, 2016 |  | 94,594 |  |  | 183,056 |  |  | 277,650 |
Goodwill acquired |  | 15,871 |  |  | — |  |  | 15,871 |
Foreign currency translation adjustments |  | (4 | ) |  | — |  |  | (4 | )
Balance as of October 1, 2016 |  |  |  |  |  |  |  |
Goodwill |  | 165,585 |  |  | 183,199 |  |  | 348,784 |
Accumulated impairment losses |  | (55,124 | ) |  | (143 | ) |  | (55,267 | )
Net goodwill balance as of October 1, 2016 |  | $ | 110,461 |  |  | $ | 183,056 |  |  | $ | 293,517 |

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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=66006027&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=66006027&loc=d3e16265-109275 + Details
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