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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 29, 2018
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):
 
December 29, 2018
 
December 30, 2017
Goodwill
$
270,788

 
$
279,505

Definite-lived intangible assets
163,714

 
182,186

Indefinite-lived intangible assets
28,788

 
29,201

Total goodwill and other intangible assets
$
463,290

 
$
490,892
Schedule of Goodwill
The changes in the carrying amount of goodwill, by reporting segment, are as follows (in thousands):
 
Office Furniture
 
Hearth Products
 
Total
Balance as of December 31, 2016
 
 
 
 
 
Goodwill
$
137,889

 
$
183,199

 
$
321,088

Accumulated impairment losses
(30,246
)
 
(143
)
 
(30,389
)
Net goodwill balance as of December 31, 2016
107,643

 
183,056

 
290,699

 
 
 
 
 
 
Impairment losses
(4,838
)
 
—

 
(4,838
)
Foreign currency translation adjustment
(44
)
 
—

 
(44
)
Impairment loss due to closure of an office furniture brand
(6,312
)
 
—

 
(6,312
)
 
 
 
 
 
 
Balance as of December 30, 2017
 

 
 

 
 

Goodwill
128,657

 
183,199

 
311,856

Accumulated impairment losses
(32,208
)
 
(143
)
 
(32,351
)
Net goodwill balance as of December 30, 2017
96,449

 
183,056

 
279,505

 
 
 
 
 
 
Goodwill acquired during the year
—

 
3,463

 
3,463

Impairment losses
(12,168
)
 
—

 
(12,168
)
Foreign currency translation adjustment
(12
)
 
—

 
(12
)
 
 
 
 
 
 
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
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):
 
 
December 29, 2018
 
December 30, 2017
 
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Patents
 
$
40

 
$
34

 
$
6

 
$
40

 
$
26

 
$
14

Software
 
170,274

 
49,561

 
120,713

 
167,105

 
34,792

 
132,313

Trademarks and trade names
 
7,564

 
2,721

 
4,843

 
7,564

 
2,061

 
5,503

Customer lists and other
 
103,840

 
65,688

 
38,152

 
106,090

 
61,734

 
44,356

Net definite-lived intangible assets
 
$
281,718

 
$
118,004

 
$
163,714

 
$
280,799

 
$
98,613

 
$
182,186
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):
 
2018

 
2017

 
2016

Capitalized software
$
17,109

 
$
9,389

 
$
4,722

Other definite-lived intangibles
$
6,615

 
$
6,989

 
$
7,055
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):
 
2019

 
2020

 
2021

 
2022

 
2023

Amortization expense
$
23.8

 
$
22.9

 
$
21.6

 
$
19.2

 
$
16.9
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):
 
December 29, 2018
 
December 30, 2017
Trademarks and trade names
$
28,788

 
$
29,201