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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
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):
| September 30, 2017 |  | December 31, 2016
Goodwill | $ | 290,657 |  |  | $ | 290,699 |
Definite-lived intangible assets | 185,814 |  |  | 182,666 |
Indefinite-lived intangible assets | 37,505 |  |  | 38,054 |
| $ | 513,976 |  |  | $ | 511,419 |
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 |  | (42 | ) |  | — |  |  | (42 | )
Balance as of September 30, 2017 |  |  |  |  |  |  |  |
Goodwill |  | 165,601 |  |  | 183,199 |  |  | 348,800 |
Accumulated impairment losses |  | (58,000 | ) |  | (143 | ) |  | (58,143 | )
Net goodwill balance as of September 30, 2017 |  | $ | 107,601 |  |  | $ | 183,056 |  |  | $ | 290,657 |
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):
|  | September 30, 2017 |  | December 31, 2016
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents |  | $ | 40 |  |  | $ | 24 |  |  | $ | 16 |  |  | $ | 18,645 |  |  | $ | 18,623 |  |  | $ | 22 |
Software |  | 163,741 |  |  | 31,022 |  |  | 132,719 |  |  | 149,587 |  |  | 25,792 |  |  | 123,795 |
Trademarks and trade names |  | 7,564 |  |  | 1,896 |  |  | 5,668 |  |  | 7,564 |  |  | 1,401 |  |  | 6,163 |
Customer lists and other |  | 111,503 |  |  | 64,092 |  |  | 47,411 |  |  | 117,789 |  |  | 65,103 |  |  | 52,686 |
Net definite lived intangible assets |  | $ | 282,848 |  |  | $ | 97,034 |  |  | $ | 185,814 |  |  | $ | 293,585 |  |  | $ | 110,919 |  |  | $ | 182,666 |
Finite-lived Intangible Assets Amortization Expense | Aggregate amortization expense was as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, 2017 |  | October 1, 2016 |  | September 30, 2017 |  | October 1, 2016
Amortization expense | $ | 4,404 |  |  | $ | 3,235 |  |  | $ | 10,492 |  |  | $ | 8,575 |
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 |  | $ | 16.4 |  |  | $ | 23.2 |  |  | $ | 22.1 |  |  | $ | 21.2 |  |  | $ | 20.5 |
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):
| September 30, 2017 |  | December 31, 2016
Trademarks and trade names | $ | 37,505 |  |  | $ | 38,054 |

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