v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jul. 04, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill and Other Intangible Assets
Goodwill and other intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following:
July 4,
2026		January 3,
2026
Goodwill, net$833.3 $958.0 
Definite-lived intangible assets, net626.3 425.5 
Indefinite-lived intangible assets333.0 319.1 
Total goodwill and other intangible assets, net$1,792.6 $1,702.6 
Schedule of Activity in Carrying Amount of Goodwill
The activity in the carrying amount of goodwill, by reporting segment, was as follows:
Workplace FurnishingsResidential Building ProductsTotal
Balance as of January 3, 2026
Goodwill$800.3 $222.4 $1,022.7 
Accumulated impairment losses(64.6)(0.1)(64.7)
Net goodwill balance as of January 3, 2026
735.7 222.3 958.0 
Goodwill measurement period adjustments(124.7)— (124.7)
Balance as of July 4, 2026
Goodwill675.6 222.4 898.0 
Accumulated impairment losses(64.6)(0.1)(64.7)
Net goodwill balance as of July 4, 2026
$611.0 $222.3 $833.3 
Schedule of Definite-Lived Intangible Assets
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:
July 4, 2026January 3, 2026
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Software$360.3 $256.0 $104.4 $275.1 $244.7 $30.4 
Trademarks and trade names48.9 9.8 39.1 15.6 9.5 6.2 
Customer lists and other590.7 107.9 482.9 454.2 65.3 388.9 
Total definite-lived intangible assets$1,000.0 $373.7 $626.3 $745.0 $319.5 $425.5 
Schedule of 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 EndedSix Months Ended
July 4,
2026		June 28,
2025		July 4,
2026		June 28,
2025
Capitalized software$7.3 $4.7 $17.7 $9.4 
Other definite-lived intangibles$20.5 $2.6 $46.3 $5.2 
Schedule of Estimated Amortization Expense Based on the current amount of intangible assets subject to amortization, the estimated amortization expense for the remainder of 2026 and each of the following four years is as follows:
2026 (Q3 - Q4)2027202820292030
Amortization expense$57.1 $83.1 $74.7 $74.2 $73.9 
Schedule of Indefinite Lived Intangible Assets These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets, net" in the Condensed Consolidated Balance Sheets:
July 4,
2026		January 3,
2026
Trademarks and trade names$333.0 $319.1