Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 28, 2019

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 28, 2019		December 29, 2018
Goodwill	$	270,820	$	270,788
Definite-lived intangible assets	146,040		163,714
Indefinite-lived intangible assets	28,849		28,788
Total goodwill and other intangible assets	$	445,709	$	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 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
Foreign currency translation adjustment	32			—			32
Balance as of December 28, 2019
Goodwill	128,677			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

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 28, 2019						December 29, 2018
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents	$	40	$	40	$	—	$	40	$	34	$	6
Software	176,836		67,541		109,295		170,274		49,561		120,713
Trademarks and trade names	7,564		3,381		4,183		7,564		2,721		4,843
Customer lists and other	104,004		71,442		32,562		103,840		65,688		38,152
Net definite-lived intangible assets	$	288,444	$	142,404	$	146,040	$	281,718	$	118,004	$	163,714

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):

	2019		2018		2017
Capitalized software	$	18,130	$	17,109	$	9,389
Other definite-lived intangibles	$	6,275	$	6,615	$	6,989

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):

	2020		2021		2022		2023		2024
Amortization expense	$	23.8	$	22.7	$	19.7	$	17.5	$	16.5

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 28, 2019		December 29, 2018
Trademarks and trade names	$	28,849	$	28,788