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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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:
| December 31, 2022 |  | January 1, 2022
Goodwill, net | $ | 305.9 |  |  | $ | 297.3 |
Definite-lived intangible assets, net | 118.4 |  |  | 147.6 |
Indefinite-lived intangible assets | 15.5 |  |  | 26.5 |
Total goodwill and other intangible assets, net | $ | 439.8 |  |  | $ | 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 2, 2021 |  |  |  |  |
Goodwill | $ | 168.5 |  |  | $ | 197.0 |  |  | $ | 365.5 |
Accumulated impairment losses | (72.9) |  |  | (0.1) |  |  | (73.0) |
Net goodwill balance as of January 2, 2021 | $ | 95.6 |  |  | $ | 196.8 |  |  | $ | 292.4 |
Goodwill acquired / measurement period adjustments | (6.2) |  |  | 16.9 |  |  | 10.7 |
Impairment losses | (5.8) |  |  | — |  |  | (5.8) |
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 | (13.6) |  |  | 8.6 |  |  | (5.0) |
Accumulated impairment losses disposed | 13.6 |  |  | — |  |  | 13.6 |
Balance as of December 31, 2022 |  |  |  |  |
Goodwill | 148.7 |  |  | 222.4 |  |  | 371.1 |
Accumulated impairment losses | (65.0) |  |  | (0.1) |  |  | (65.2) |
Net goodwill balance as of December 31, 2022 | $ | 83.6 |  |  | $ | 222.3 |  |  | $ | 305.9 |
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:
|  | December 31, 2022 |  | January 1, 2022
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software |  | $ | 194.4 |  |  | $ | 122.5 |  |  | $ | 71.9 |  |  | $ | 196.8 |  |  | $ | 102.1 |  |  | $ | 94.7 |
Trademarks and trade names |  | 14.3 |  |  | 5.9 |  |  | 8.4 |  |  | 14.3 |  |  | 4.6 |  |  | 9.7 |
Customer lists and other |  | 80.2 |  |  | 42.1 |  |  | 38.1 |  |  | 109.6 |  |  | 66.4 |  |  | 43.3 |
Net definite-lived intangible assets |  | $ | 288.8 |  |  | $ | 170.4 |  |  | $ | 118.4 |  |  | $ | 320.7 |  |  | $ | 173.0 |  |  | $ | 147.6 |
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:
| 2022 |  | 2021 |  | 2020
Capitalized software | $ | 24.4 |  |  | $ | 23.6 |  |  | $ | 19.3 |
Other definite-lived intangibles | $ | 6.5 |  |  | $ | 6.5 |  |  | $ | 5.0 |
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:
| 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027
Amortization expense | $ | 25.7 |  |  | $ | 22.5 |  |  | $ | 20.2 |  |  | $ | 16.8 |  |  | $ | 11.6 |
Schedule of Indefinite-Lived Intangible Assets | These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Consolidated Balance Sheets:
| December 31, 2022 |  | January 1, 2022
Trademarks and trade names | $ | 15.5 |  |  | $ | 26.5 |

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