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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 02, 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):
| October 2, 2021 |  | January 2, 2021
Goodwill | $ | 287,443 |  |  | $ | 292,434 |
Definite-lived intangible assets | 132,763 |  |  | 139,863 |
Indefinite-lived intangible assets | 26,552 |  |  | 26,599 |
Total goodwill and other intangible assets | $ | 446,758 |  |  | $ | 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 | (6,211) |  |  | 1,220 |  |  | (4,991) |
Balance as of October 2, 2021 |  |  |  |  |
Goodwill | 162,266 |  |  | 198,196 |  |  | 360,462 |
Accumulated impairment losses | (72,876) |  |  | (143) |  |  | (73,019) |
Net goodwill balance as of October 2, 2021 | $ | 89,390 |  |  | $ | 198,053 |  |  | $ | 287,443 |
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):
| October 2, 2021 |  | January 2, 2021
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software | $ | 193,634 |  |  | $ | 96,041 |  |  | $ | 97,593 |  |  | $ | 182,127 |  |  | $ | 78,619 |  |  | $ | 103,508 |
Trademarks and trade names | 11,764 |  |  | 4,337 |  |  | 7,427 |  |  | 9,964 |  |  | 3,546 |  |  | 6,418 |
Customer lists and other | 92,777 |  |  | 65,034 |  |  | 27,743 |  |  | 91,002 |  |  | 61,065 |  |  | 29,937 |
Net definite-lived intangible assets | $ | 298,175 |  |  | $ | 165,412 |  |  | $ | 132,763 |  |  | $ | 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 |  | Nine Months Ended
| October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Capitalized software | $ | 6,070 |  |  | $ | 4,910 |  |  | $ | 17,497 |  |  | $ | 14,288 |
Other definite-lived intangibles | $ | 1,626 |  |  | $ | 1,136 |  |  | $ | 4,881 |  |  | $ | 3,811 |
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 |  | $ | 29.9 |  |  | $ | 27.3 |  |  | $ | 23.1 |  |  | $ | 19.0 |  |  | $ | 17.3 |
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):
| October 2, 2021 |  | January 2, 2021
Trademarks and trade names | $ | 26,552 |  |  | $ | 26,599 |

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