XML 54 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Goodwill) (Details)
$ in Thousands
3 Months Ended
Apr. 02, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 332,917
Accumulated impairment losses, beginning balance (55,267)
Goodwill, net, beginning balance 277,650
Goodwill acquired 16,615
Foreign currency translation adjustments (3)
Goodwill, gross, ending balance 349,529
Accumulated impairment losses, ending balance (55,267)
Goodwill, net, ending balance 294,262
Office Furniture [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 149,718
Accumulated impairment losses, beginning balance (55,124)
Goodwill, net, beginning balance 94,594
Goodwill acquired 16,615
Foreign currency translation adjustments (3)
Goodwill, gross, ending balance 166,330
Accumulated impairment losses, ending balance (55,124)
Goodwill, net, ending balance 111,206
Hearth Products [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 183,199
Accumulated impairment losses, beginning balance (143)
Goodwill, net, beginning balance 183,056
Goodwill acquired 0
Foreign currency translation adjustments 0
Goodwill, gross, ending balance 183,199
Accumulated impairment losses, ending balance (143)
Goodwill, net, ending balance $ 183,056