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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
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 31, 2016 |  |  |  |  |  |
Goodwill |  | $ | 165,643 |  |  | $ | 183,199 |  |  | $ | 348,842 |
Accumulated impairment losses |  | (58,000 | ) |  | (143 | ) |  | (58,143 | )
Net goodwill balance as of December 31, 2016 |  | 107,643 |  |  | 183,056 |  |  | 290,699 |
Foreign currency translation adjustments |  | (39 | ) |  | — |  |  | (39 | )
Balance as of July 1, 2017 |  |  |  |  |  |  |  |
Goodwill |  | 165,604 |  |  | 183,199 |  |  | 348,803 |
Accumulated impairment losses |  | (58,000 | ) |  | (143 | ) |  | (58,143 | )
Net goodwill balance as of July 1, 2017 |  | $ | 107,604 |  |  | $ | 183,056 |  |  | $ | 290,660 |
Schedule of Finite-Lived Intangible Assets by Major Class | The table below summarizes amortizable definite-lived intangible assets, which are reflected in "Other Assets" in the Condensed Consolidated Balance Sheets (in thousands):
|  | July 1, 2017 |  | December 31, 2016
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents |  | $ | 18,643 |  |  | $ | 18,625 |  |  | $ | 18 |  |  | $ | 18,645 |  |  | $ | 18,623 |  |  | $ | 22 |
Software |  | 161,438 |  |  | 28,364 |  |  | 133,074 |  |  | 149,587 |  |  | 25,792 |  |  | 123,795 |
Trademarks and trade names |  | 7,564 |  |  | 1,731 |  |  | 5,833 |  |  | 7,564 |  |  | 1,401 |  |  | 6,163 |
Customer lists and other |  | 115,578 |  |  | 66,584 |  |  | 48,994 |  |  | 117,789 |  |  | 65,103 |  |  | 52,686 |
Net definite lived intangible assets |  | $ | 303,223 |  |  | $ | 115,304 |  |  | $ | 187,919 |  |  | $ | 293,585 |  |  | $ | 110,919 |  |  | $ | 182,666 |
Finite-lived Intangible Assets Amortization Expense | Aggregate amortization expense was as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Amortization expense | $ | 2,975 |  |  | $ | 2,911 |  |  | $ | 6,088 |  |  | $ | 5,340 |
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):
|  | 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021
Amortization expense |  | $ | 17.4 |  |  | $ | 23.0 |  |  | $ | 21.9 |  |  | $ | 21.0 |  |  | $ | 20.3 |
Schedule of Indefinite Lived Intangible Assets and Goodwill | These indefinite-lived intangible assets are reflected in "Other Assets" in the Condensed Consolidated Balance Sheets (in thousands):
| July 1, 2017 |  | December 31, 2016
Trademarks and trade names | $ | 37,511 |  |  | $ | 38,054 |

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