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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 02, 2021
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 (in thousands):
January 2, 2021December 28, 2019
Goodwill$292,434 $270,820 
Definite-lived intangible assets139,863 146,040 
Indefinite-lived intangible assets26,599 28,849 
Total goodwill and other intangible assets$458,896 $445,709 
Schedule of Goodwill
The changes in the carrying amount of goodwill, by reporting segment, are as follows (in thousands):
Workplace FurnishingsResidential Building ProductsTotal
Balance as of December 29, 2018   
Goodwill$128,645 $186,662 $315,307 
Accumulated impairment losses(44,376)(143)(44,519)
Net goodwill balance as of December 29, 2018$84,269 $186,519 $270,788 
Foreign currency translation adjustment32 — 32 
Balance as of December 28, 2019   
Goodwill128,677 186,662 315,339 
Accumulated impairment losses(44,376)(143)(44,519)
Net goodwill balance as of December 28, 2019$84,301 $186,519 $270,820 
Goodwill acquired during the year39,800 10,314 50,114 
Impairment losses(28,500)— (28,500)
Balance as of January 2, 2021   
Goodwill168,477 196,976 365,453 
Accumulated impairment losses(72,876)(143)(73,019)
Net goodwill balance as of January 2, 2021$95,601 $196,833 $292,434 
Schedule of Finite-Lived Intangible Assets by Major Class
The table below summarizes amortizable definite-lived intangible assets, which are reflected in "Goodwill and Other Intangible Assets" in the Corporation’s Consolidated Balance Sheets (in thousands):
January 2, 2021December 28, 2019
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Patents$— $— $— $40 $40 $— 
Software182,127 78,619 103,508 176,836 67,541 109,295 
Trademarks and trade names9,964 3,546 6,418 7,564 3,381 4,183 
Customer lists and other91,002 61,065 29,937 104,004 71,442 32,562 
Net definite-lived intangible assets$283,093 $143,230 $139,863 $288,444 $142,404 $146,040 
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 (in thousands):
202020192018
Capitalized software$19,313 $18,130 $17,109 
Other definite-lived intangibles$4,950 $6,275 $6,615 
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 (in millions):
20212022202320242025
Amortization expense$27.4 $24.4 $20.3 $18.1 $16.4 
Schedule of Indefinite-Lived Intangible Assets These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Consolidated Balance Sheets (in thousands):
January 2, 2021December 28, 2019
Trademarks and trade names$26,599 $28,849