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Goodwill and Other Intangible Assets
 9 Months Ended
Sep. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets

Goodwill and other intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following (in thousands):
 
September 28,
2019
 
December 29,
2018
Goodwill
$
270,781

 
$
270,788

Definite-lived intangible assets
149,732

 
163,714

Indefinite-lived intangible assets
28,775

 
28,788

Total goodwill and other intangible assets
$
449,288

 
$
463,290



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 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 adjustment
(7
)
 
—

 
(7
)
 
 
 
 
 
 
Balance as of September 28, 2019
 

 
 

 
 
Goodwill
128,638

 
186,662

 
315,300

Accumulated impairment losses
(44,376
)
 
(143
)
 
(44,519
)
Net goodwill balance as of September 28, 2019
$
84,262

 
$
186,519

 
$
270,781



Definite-lived intangible assets
The table below summarizes amortizable definite-lived intangible assets, which are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
 
September 28, 2019
 
December 29, 2018
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Patents
$
40

 
$
40

 
$
—

 
$
40

 
$
34

 
$
6

Software
174,550

 
63,097

 
111,453

 
170,274

 
49,561

 
120,713

Trademarks and trade names
7,564

 
3,216

 
4,348

 
7,564

 
2,721

 
4,843

Customer lists and other
103,803

 
69,872

 
33,931

 
103,840

 
65,688

 
38,152

Net definite-lived intangible assets
$
285,957

 
$
136,225

 
$
149,732

 
$
281,718

 
$
118,004

 
$
163,714





Amortization expense is reflected in "Selling and administrative expenses" in the Condensed Consolidated Statements of Comprehensive Income and was as follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Capitalized software
$
4,479

 
$
4,290

 
$
13,686

 
$
12,734

Other definite-lived intangibles
$
1,571

 
$
1,642

 
$
4,716

 
$
4,972



The occurrence of events such as acquisitions, dispositions, or impairments may impact future amortization expense. 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
 
$
24.4

 
$
23.4

 
$
22.3

 
$
19.6

 
$
17.2



Indefinite-lived intangible assets
The Corporation also owns certain intangible assets, which are deemed to have indefinite useful lives because they are expected to generate cash flows indefinitely. These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
 
September 28,
2019
 
December 29,
2018
Trademarks and trade names
$
28,775

 
$
28,788



The immaterial change in the indefinite-lived intangible assets balances shown above is related to foreign currency translation impacts.

Impairment Analysis
The Corporation evaluates its goodwill and indefinite-lived intangible assets for impairment on an annual basis during the fourth quarter or whenever indicators of impairment exist.