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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 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):
| July 3, 2021 |  | January 2, 2021
Goodwill | $ | 287,938 |  |  | $ | 292,434 |
Definite-lived intangible assets | 137,107 |  |  | 139,863 |
Indefinite-lived intangible assets | 26,579 |  |  | 26,599 |
Total goodwill and other intangible assets | $ | 451,624 |  |  | $ | 458,896 |
Schedule of Goodwill | The changes in the carrying amount of goodwill, by reporting segment, are as follows (in thousands):
| Workplace Furnishings |  | Residential Building Products |  | Total
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, 2021 | 95,601 |  |  | 196,833 |  |  | 292,434 |
Goodwill acquired / measurement period adjustments | (5,716) |  |  | 1,220 |  |  | (4,496) |
Balance as of July 3, 2021 |  |  |  |  |
Goodwill | 162,761 |  |  | 198,196 |  |  | 360,957 |
Accumulated impairment losses | (72,876) |  |  | (143) |  |  | (73,019) |
Net goodwill balance as of July 3, 2021 | $ | 89,885 |  |  | $ | 198,053 |  |  | $ | 287,938 |
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):
| July 3, 2021 |  | January 2, 2021
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software | $ | 190,355 |  |  | $ | 90,046 |  |  | $ | 100,309 |  |  | $ | 182,127 |  |  | $ | 78,619 |  |  | $ | 103,508 |
Trademarks and trade names | 11,764 |  |  | 4,073 |  |  | 7,691 |  |  | 9,964 |  |  | 3,546 |  |  | 6,418 |
Customer lists and other | 92,847 |  |  | 63,740 |  |  | 29,107 |  |  | 91,002 |  |  | 61,065 |  |  | 29,937 |
Net definite-lived intangible assets | $ | 294,966 |  |  | $ | 157,859 |  |  | $ | 137,107 |  |  | $ | 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 |  | Six Months Ended
| July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Capitalized software | $ | 5,804 |  |  | $ | 4,828 |  |  | $ | 11,427 |  |  | $ | 9,378 |
Other definite-lived intangibles | $ | 1,630 |  |  | $ | 1,152 |  |  | $ | 3,255 |  |  | $ | 2,675 |
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):
|  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | 2025
Amortization expense |  | $ | 29.4 |  |  | $ | 26.3 |  |  | $ | 22.2 |  |  | $ | 18.4 |  |  | $ | 17.2 |
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):
| July 3, 2021 |  | January 2, 2021
Trademarks and trade names | $ | 26,579 |  |  | $ | 26,599 |

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