Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 28, 2019

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 (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

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 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

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 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

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 (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

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	$	24.4	$	23.4	$	22.3	$	19.6	$	17.2

Schedule of Indefinite Lived Intangible Assets and Goodwill

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