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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Apr. 01, 2023
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:
| April 1, 2023 |  | December 31, 2022
Goodwill, net | $ | 305.9 |  |  | $ | 305.9 |
Definite-lived intangible assets, net | 111.2 |  |  | 118.4 |
Indefinite-lived intangible assets | 15.5 |  |  | 15.5 |
Total goodwill and other intangible assets, net | $ | 432.6 |  |  | $ | 439.8 |
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 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 |
Balance as of April 1, 2023 |  |  |  |  |
Goodwill | 148.7 |  |  | 222.4 |  |  | 371.1 |
Accumulated impairment losses | (65.0) |  |  | (0.1) |  |  | (65.2) |
Net goodwill balance as of April 1, 2023 | $ | 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, net" in the Condensed Consolidated Balance Sheets:
| April 1, 2023 |  | December 31, 2022
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Software | $ | 194.1 |  |  | $ | 127.9 |  |  | $ | 66.2 |  |  | $ | 194.4 |  |  | $ | 122.5 |  |  | $ | 71.9 |
Trademarks and trade names | 14.3 |  |  | 6.2 |  |  | 8.0 |  |  | 14.3 |  |  | 5.9 |  |  | 8.4 |
Customer lists and other | 80.2 |  |  | 43.2 |  |  | 37.0 |  |  | 80.2 |  |  | 42.1 |  |  | 38.1 |
Net definite-lived intangible assets | $ | 288.5 |  |  | $ | 177.4 |  |  | $ | 111.2 |  |  | $ | 288.8 |  |  | $ | 170.4 |  |  | $ | 118.4 |
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 |  |
| April 1, 2023 |  | April 2, 2022 |  |  |  |
Capitalized software | $ | 5.5 |  |  | $ | 6.1 |  |  |  |  |
Other definite-lived intangibles | $ | 1.5 |  |  | $ | 1.6 |  |  |  |  |
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:
|  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027
Amortization expense |  | $ | 25.9 |  |  | $ | 22.8 |  |  | $ | 20.4 |  |  | $ | 16.8 |  |  | $ | 11.6 |
Schedule of Indefinite Lived Intangible Assets and Goodwill | These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets, net" in the Condensed Consolidated Balance Sheets:
| April 1, 2023 |  | December 31, 2022
Trademarks and trade names | $ | 15.5 |  |  | $ | 15.5 |

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