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Goodwill and Other Intangible Assets (Goodwill) (Details) $ in Thousands | 6 Months Ended
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Jul. 01, 2017 USD ($)
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | $ 348,842
Accumulated impairment losses, beginning balance | (58,143)
Goodwill, net, beginning balance | 290,699
Foreign currency translation adjustments | (39)
Goodwill, gross, ending balance | 348,803
Accumulated impairment losses, ending balance | (58,143)
Goodwill, net, ending balance | 290,660
Office Furniture |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 165,643
Accumulated impairment losses, beginning balance | (58,000)
Goodwill, net, beginning balance | 107,643
Foreign currency translation adjustments | (39)
Goodwill, gross, ending balance | 165,604
Accumulated impairment losses, ending balance | (58,000)
Goodwill, net, ending balance | 107,604
Hearth Products |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 183,199
Accumulated impairment losses, beginning balance | (143)
Goodwill, net, beginning balance | 183,056
Foreign currency translation adjustments | 0
Goodwill, gross, ending balance | 183,199
Accumulated impairment losses, ending balance | (143)
Goodwill, net, ending balance | $ 183,056

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Details
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- Details
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