XML 16 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended
Mar. 28, 2020
Dec. 28, 2019
Goodwill [Line Items]    
Indefinite-lived intangible assets $ 26,600,000 $ 28,849,000
Impairment losses 21,607,000  
Goodwill 258,174,000 270,820,000
Office Furniture    
Goodwill [Line Items]    
Impairment losses 21,607,000  
Goodwill 62,720,000 $ 84,301,000
Trademarks and trade names    
Goodwill [Line Items]    
Impairment of finite-lived intangible assets 600,000  
Trademarks and trade names | Office Furniture    
Goodwill [Line Items]    
Impairment of finite-lived intangible assets 600,000  
Customer lists and other    
Goodwill [Line Items]    
Impairment of finite-lived intangible assets 8,200,000  
Customer lists and other | Office Furniture    
Goodwill [Line Items]    
Impairment of finite-lived intangible assets 8,200,000  
Trade Names    
Goodwill [Line Items]    
Impairment of finite-lived intangible assets 2,300,000  
Indefinite-lived intangible assets 5,300,000  
Trade Names | Office Furniture    
Goodwill [Line Items]    
Impairment of indefinite-lived intangible assets 2,300,000  
Reporting Unit One and Reporting Unit Two    
Goodwill [Line Items]    
Goodwill $ 0  
Reporting Unit One    
Goodwill [Line Items]    
Long-term growth rate 3.00%  
Royalty rate 2.00%  
Discount rate 16.00%  
Impairment losses $ 14,100,000  
Reporting Unit One | Minimum    
Goodwill [Line Items]    
Near term growth rate (28.00%)  
Reporting Unit One | Maximum    
Goodwill [Line Items]    
Near term growth rate 12.00%  
Reporting Unit Two    
Goodwill [Line Items]    
Impairment losses $ 7,500,000  
Reporting Unit Three    
Goodwill [Line Items]    
Discount rate 15.50%  
Goodwill $ 6,900,000  
Percentage of fair value in excess of carrying amount 21.00%  
Terminal growth rate 4.00%  
Effect of one hundred basis point increase in discount rate $ 3,700,000  
Effect of one hundred basis point decrease in long-term growth rate $ 1,900,000  
Reporting Unit Three | Minimum    
Goodwill [Line Items]    
Near term growth rate (24.00%)  
Reporting Unit Three | Maximum    
Goodwill [Line Items]    
Near term growth rate 17.00%