Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 28, 2020

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):

	March 28, 2020		December 28, 2019
Goodwill	$	258,174	$	270,820
Definite-lived intangible assets	133,996		146,040
Indefinite-lived intangible assets	26,600		28,849
Total goodwill and other intangible assets	$	418,770	$	445,709

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 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
Goodwill acquired	—			8,935			8,935
Impairment losses	(21,607		)	—			(21,607		)
Foreign currency translation adjustment	26			—			26
Balance as of March 28, 2020
Goodwill	128,703			195,597			324,300
Accumulated impairment losses	(65,983		)	(143		)	(66,126		)
Net goodwill balance as of March 28, 2020	$	62,720		$	195,454		$	258,174

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):

	March 28, 2020						December 28, 2019
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents	$	40	$	40	$	—	$	40	$	40	$	—
Software	179,560		72,046		107,514		176,836		67,541		109,295
Trademarks and trade names	6,564		3,134		3,430		7,564		3,381		4,183
Customer lists and other	90,239		67,187		23,052		104,004		71,442		32,562
Net definite-lived intangible assets	$	276,403	$	142,407	$	133,996	$	288,444	$	142,404	$	146,040

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
	March 28, 2020		March 30, 2019
Capitalized software	$	4,550	$	4,595
Other definite-lived intangibles	$	1,523	$	1,574

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	$	23.3	$	22.1	$	19.0	$	16.4	$	15.1

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):

	March 28, 2020		December 28, 2019
Trademarks and trade names	$	26,600	$	28,849