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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 01, 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:
| October 1, 2022 |  | January 1, 2022
Goodwill, net | $ | 306.0 |  |  | $ | 297.3 |
Definite-lived intangible assets, net | 130.4 |  |  | 147.6 |
Indefinite-lived intangible assets | 15.5 |  |  | 26.5 |
Total goodwill and other intangible assets, net | $ | 451.9 |  |  | $ | 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 (disposed) / measurement period adjustments | (6.9) |  |  | 8.6 |  |  | 1.7 |
Accumulated impairment losses disposed | 6.9 |  |  | — |  |  | 6.9 |
Balance as of October 1, 2022 |  |  |  |  |
Goodwill | 155.3 |  |  | 222.5 |  |  | 377.8 |
Accumulated impairment losses | (71.7) |  |  | (0.1) |  |  | (71.8) |
Net goodwill balance as of October 1, 2022 | $ | 83.6 |  |  | $ | 222.3 |  |  | $ | 306.0 |
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:
| October 1, 2022 |  | January 1, 2022
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software | $ | 202.1 |  |  | $ | 119.8 |  |  | $ | 82.3 |  |  | $ | 196.8 |  |  | $ | 102.1 |  |  | $ | 94.7 |
Trademarks and trade names | 14.3 |  |  | 5.6 |  |  | 8.7 |  |  | 14.3 |  |  | 4.6 |  |  | 9.7 |
Customer lists and other | 80.2 |  |  | 40.8 |  |  | 39.4 |  |  | 109.6 |  |  | 66.4 |  |  | 43.3 |
Net definite-lived intangible assets | $ | 296.5 |  |  | $ | 166.2 |  |  | $ | 130.4 |  |  | $ | 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 |  | Nine Months Ended
| October 1, 2022 |  | October 2, 2021 |  | October 1, 2022 |  | October 2, 2021
Capitalized software | $ | 6.1 |  |  | $ | 6.1 |  |  | $ | 18.4 |  |  | $ | 17.5 |
Other definite-lived intangibles | $ | 1.6 |  |  | $ | 1.6 |  |  | $ | 4.9 |  |  | $ | 4.9 |
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 |  | $ | 30.9 |  |  | $ | 26.9 |  |  | $ | 22.6 |  |  | $ | 19.5 |  |  | $ | 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:
| October 1, 2022 |  | January 1, 2022
Trademarks and trade names | $ | 15.5 |  |  | $ | 26.5 |

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