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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and other intangible assets included in the Consolidated Balance Sheets consisted of the following (in thousands):
| January 1, 2022 |  | January 2, 2021
Goodwill | $ | 297,339 |  |  | $ | 292,434 |
Definite-lived intangible assets | 147,627 |  |  | 139,863 |
Indefinite-lived intangible assets | 26,536 |  |  | 26,599 |
Total goodwill and other intangible assets | $ | 471,502 |  |  | $ | 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 December 28, 2019 |  |  |  |  |
Goodwill | $ | 128,677 |  |  | $ | 186,662 |  |  | $ | 315,339 |
Accumulated impairment losses | (44,376) |  |  | (143) |  |  | (44,519) |
Net goodwill balance as of December 28, 2019 | $ | 84,301 |  |  | $ | 186,519 |  |  | $ | 270,820 |
Goodwill acquired during the year | 39,800 |  |  | 10,314 |  |  | 50,114 |
Impairment losses | (28,500) |  |  | — |  |  | (28,500) |
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 during the year / measurement period adjustments | (6,211) |  |  | 16,866 |  |  | 10,655 |
Impairment losses | (5,750) |  |  | — |  |  | (5,750) |
Balance as of January 1, 2022 |  |  |  |  |
Goodwill | 162,266 |  |  | 213,842 |  |  | 376,108 |
Accumulated impairment losses | (78,626) |  |  | (143) |  |  | (78,769) |
Net goodwill balance as of January 1, 2022 | $ | 83,640 |  |  | $ | 213,699 |  |  | $ | 297,339 |
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 Corporation’s Consolidated Balance Sheets (in thousands):
|  | January 1, 2022 |  | January 2, 2021
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software |  | $ | 196,754 |  |  | $ | 102,072 |  |  | $ | 94,682 |  |  | $ | 182,127 |  |  | $ | 78,619 |  |  | $ | 103,508 |
Trademarks and trade names |  | 14,264 |  |  | 4,600 |  |  | 9,664 |  |  | 9,964 |  |  | 3,546 |  |  | 6,418 |
Customer lists and other |  | 109,635 |  |  | 66,354 |  |  | 43,281 |  |  | 91,002 |  |  | 61,065 |  |  | 29,937 |
Net definite-lived intangible assets |  | $ | 320,653 |  |  | $ | 173,026 |  |  | $ | 147,627 |  |  | $ | 283,093 |  |  | $ | 143,230 |  |  | $ | 139,863 |
Finite-lived Intangible Assets Amortization Expense | Amortization expense is reflected in "Selling and administrative expenses" in the Consolidated Statements of Comprehensive Income and was as follows (in thousands):
| 2021 |  | 2020 |  | 2019
Capitalized software | $ | 23,649 |  |  | $ | 19,313 |  |  | $ | 18,130 |
Other definite-lived intangibles | $ | 6,507 |  |  | $ | 4,950 |  |  | $ | 6,275 |
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):
| 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026
Amortization expense | $ | 29.9 |  |  | $ | 25.7 |  |  | $ | 21.4 |  |  | $ | 18.9 |  |  | $ | 16.6 |
Schedule of Indefinite-Lived Intangible Assets | These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Consolidated Balance Sheets (in thousands):
| January 1, 2022 |  | January 2, 2021
Trademarks and trade names | $ | 26,536 |  |  | $ | 26,599 |

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