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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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, which are reflected in Other Assets in the Corporation’s Consolidated Balance Sheets:
|  | December 31, 2016 |  | January 2, 2016
(In thousands) |  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents |  |  | $18,645 |  |  |  | $18,623 |  |  |  | $22 |  |  |  | $18,645 |  |  |  | $18,615 |  |  |  | $30 |
Software |  | 149,587 |  |  | 25,792 |  |  | 123,795 |  |  | 122,892 |  |  | 21,193 |  |  | 101,699 |
Trademarks and trade names |  | 7,564 |  |  | 1,401 |  |  | 6,163 |  |  | 6,564 |  |  | 753 |  |  | 5,811 |
Customer lists and other |  | 117,789 |  |  | 65,103 |  |  | 52,686 |  |  | 105,586 |  |  | 60,063 |  |  | 45,523 |
Net definite lived intangible assets |  |  | $293,585 |  |  |  | $110,919 |  |  |  | $182,666 |  |  |  | $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) | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2020 |  |  | 2021 |
Amortization expense |  | $16.7 |  |  |  | $21.5 |  |  |  | $20.5 |  |  |  | $19.7 |  |  |  | $19.6 |
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 | )
| 97,552 |  |  | 181,758 |  |  | 279,310 |
Goodwill acquired during the year | — |  |  | — |  |  | — |
Impairment losses | (2,963 | ) |  | — |  |  | (2,963 | )
Final purchase price allocations/contingent payments from prior year acquisitions | — |  |  | 1,298 |  |  | 1,298 |
Foreign currency translation adjustment | 5 |  |  | — |  |  | 5 |
Balance as of January 2, 2016 |  |  |  |  |  |  |  |
Goodwill | 149,718 |  |  | 183,199 |  |  | 332,917 |
Accumulated impairment losses | (55,124 | ) |  | (143 | ) |  | (55,267 | )
| 94,594 |  |  | 183,056 |  |  | 277,650 |
Goodwill acquired during the year | 15,928 |  |  | — |  |  | 15,928 |
Impairment losses | (2,876 | ) |  | — |  |  | (2,876 | )
Foreign currency translation adjustment | (3 | ) |  | — |  |  | (3 | )
Balance as of December 31, 2016 |  |  |  |  |  |  |  |
Goodwill | 165,643 |  |  | 183,199 |  |  | 348,842 |
Accumulated impairment losses | (58,000 | ) |  | (143 | ) |  | (58,143 | )
| $ | 107,643 |  |  | $ | 183,056 |  |  | $ | 290,699 |

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