XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Goodwill [Roll Forward]    
Goodwill, gross beginning balance $ 365,453 $ 315,339
Accumulated impairment losses (73,019) (44,519)
Goodwill, net beginning balance 292,434 270,820
Goodwill acquired during the year / measurement period adjustments 10,655 50,114
Impairment losses (5,750) (28,500)
Goodwill, gross ending balance 376,108 365,453
Accumulated impairment losses (78,769) (73,019)
Goodwill, net ending balance 297,339 292,434
Workplace Furnishings    
Goodwill [Roll Forward]    
Goodwill, gross beginning balance 168,477 128,677
Accumulated impairment losses (72,876) (44,376)
Goodwill, net beginning balance 95,601 84,301
Goodwill acquired during the year / measurement period adjustments (6,211) 39,800
Impairment losses (5,750) (28,500)
Goodwill, gross ending balance 162,266 168,477
Accumulated impairment losses (78,626) (72,876)
Goodwill, net ending balance 83,640 95,601
Residential Building Products    
Goodwill [Roll Forward]    
Goodwill, gross beginning balance 196,976 186,662
Accumulated impairment losses (143) (143)
Goodwill, net beginning balance 196,833 186,519
Goodwill acquired during the year / measurement period adjustments 16,866 10,314
Impairment losses 0 0
Goodwill, gross ending balance 213,842 196,976
Accumulated impairment losses (143) (143)
Goodwill, net ending balance $ 213,699 $ 196,833