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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2022
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:
| July 2, 2022 |  | January 1, 2022
Goodwill | $ | 306.2 |  |  | $ | 297.3 |
Definite-lived intangible assets | 136.5 |  |  | 147.6 |
Indefinite-lived intangible assets | 15.5 |  |  | 26.5 |
Total goodwill and other intangible assets | $ | 458.2 |  |  | $ | 471.5 |
Schedule of Goodwill | The changes in the carrying amount of goodwill, by reporting segment, are as follows:
| Workplace Furnishings |  | Residential Building Products |  | Total
Balance as of January 1, 2022 |  |  |  |  |
Goodwill | $ | 162.3 |  |  | $ | 213.8 |  |  | $ | 376.1 |
Accumulated impairment losses | (78.6) |  |  | (0.1) |  |  | (78.8) |
Net goodwill balance as of January 1, 2022 | 83.6 |  |  | 213.7 |  |  | 297.3 |
Goodwill acquired / measurement period adjustments | — |  |  | 8.8 |  |  | 8.8 |
Balance as of July 2, 2022 |  |  |  |  |
Goodwill | 162.3 |  |  | 222.7 |  |  | 384.9 |
Accumulated impairment losses | (78.6) |  |  | (0.1) |  |  | (78.8) |
Net goodwill balance as of July 2, 2022 | $ | 83.6 |  |  | $ | 222.5 |  |  | $ | 306.2 |
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:
| July 2, 2022 |  | January 1, 2022
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software | $ | 200.5 |  |  | $ | 113.7 |  |  | $ | 86.8 |  |  | $ | 196.8 |  |  | $ | 102.1 |  |  | $ | 94.7 |
Trademarks and trade names | 14.3 |  |  | 5.3 |  |  | 9.0 |  |  | 14.3 |  |  | 4.6 |  |  | 9.7 |
Customer lists and other | 80.2 |  |  | 39.5 |  |  | 40.7 |  |  | 109.6 |  |  | 66.4 |  |  | 43.3 |
Net definite-lived intangible assets | $ | 294.9 |  |  | $ | 158.5 |  |  | $ | 136.5 |  |  | $ | 320.7 |  |  | $ | 173.0 |  |  | $ | 147.6 |
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:
| Three Months Ended |  | Six Months Ended
| July 2, 2022 |  | July 3, 2021 |  | July 2, 2022 |  | July 3, 2021
Capitalized software | $ | 6.1 |  |  | $ | 5.8 |  |  | $ | 12.3 |  |  | $ | 11.4 |
Other definite-lived intangibles | $ | 1.6 |  |  | $ | 1.6 |  |  | $ | 3.2 |  |  | $ | 3.3 |
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:
|  | 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026
Amortization expense |  | $ | 30.4 |  |  | $ | 26.3 |  |  | $ | 21.9 |  |  | $ | 19.1 |  |  | $ | 16.6 |
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:
| July 2, 2022 |  | January 1, 2022
Trademarks and trade names | $ | 15.5 |  |  | $ | 26.5 |

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