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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Apr. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Goodwill and other intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following (in thousands):
April 3,
2021		January 2,
2021
Goodwill$293,684 $292,434 
Definite-lived intangible assets135,237 139,863 
Indefinite-lived intangible assets26,565 26,599 
Total goodwill and other intangible assets$455,486 $458,896 
Schedule of Goodwill
The changes in the carrying amount of goodwill, by reporting segment, are as follows (in thousands):
Workplace FurnishingsResidential Building ProductsTotal
Balance as of January 2, 2021   
Goodwill$168,477 $196,976 $365,453 
Accumulated impairment losses(72,876)(143)(73,019)
Net goodwill balance as of January 2, 202195,601 196,833 292,434 
Goodwill acquired— 1,250 1,250 
Balance as of April 3, 2021  
Goodwill168,477 198,226 366,703 
Accumulated impairment losses(72,876)(143)(73,019)
Net goodwill balance as of April 3, 2021$95,601 $198,083 $293,684 
Schedule of Finite-Lived Intangible Assets by Major Class
The table below summarizes amortizable definite-lived intangible assets, which are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
April 3, 2021January 2, 2021
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Software$184,752 $84,205 $100,547 $182,127 $78,619 $103,508 
Trademarks and trade names9,964 3,764 6,200 9,964 3,546 6,418 
Customer lists and other90,910 62,420 28,490 91,002 61,065 29,937 
Net definite-lived intangible assets$285,626 $150,389 $135,237 $283,093 $143,230 $139,863 
Finite-lived Intangible Assets Amortization Expense
Amortization expense is reflected in "Selling and administrative expenses" in the Condensed Consolidated Statements of Comprehensive Income and was as follows (in thousands):
Three Months Ended
April 3,
2021		March 28,
2020
Capitalized software$5,348 $4,550 
Other definite-lived intangibles$1,899 $1,523 
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 years is as follows (in millions):
20212022202320242025
Amortization expense$28.7 $25.1 $21.0 $18.0 $16.3 
Schedule of Indefinite Lived Intangible Assets and Goodwill These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
April 3,
2021		January 2,
2021
Trademarks and trade names$26,565 $26,599