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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

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):



	March 31, 2018		December 30, 2017
Goodwill	$	279,480	$	279,505
Definite-lived intangible assets	178,078		182,186
Indefinite-lived intangible assets	29,153		29,201
Total goodwill and other intangible assets	$	486,711	$	490,892

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 30, 2017
Goodwill	$	137,845		$	183,199		$	321,044
Accumulated impairment losses	(41,396		)	(143		)	(41,539		)
Net goodwill balance as of December 30, 2017	96,449			183,056			279,505

Foreign currency translation adjustment	(25		)	—			(25		)

Balance as of March 31, 2018
Goodwill	137,820			183,199			321,019
Accumulated impairment losses	(41,396		)	(143		)	(41,539		)
Net goodwill balance as of March 31, 2018	$	96,424		$	183,056		$	279,480

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):



	March 31, 2018						December 30, 2017
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents	$	40	$	28	$	12	$	40	$	26	$	14
Software	168,612		38,690		129,922		167,105		34,792		132,313
Trademarks and trade names	7,564		2,226		5,338		7,564		2,061		5,503
Customer lists and other	105,871		63,065		42,806		106,090		61,734		44,356
Net definite-lived intangible assets	$	282,087	$	104,009	$	178,078	$	280,799	$	98,613	$	182,186

Finite-lived Intangible Assets Amortization Expense

Amortization expense is reflected in "Selling and administrative expenses" in the Condensed Consolidated Statements of Comprehensive Income and was as follows (in thousands):



	Three Months Ended
	March 31, 2018		April 1, 2017
Capitalized software	$	4,167	$	1,340
Other definite-lived intangibles	$	1,688	$	1,774

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):



	2018		2019		2020		2021		2022
Amortization expense	$	23.1	$	22.1	$	21.2	$	20.2	$	18.3

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):



	March 31, 2018		December 30, 2017
Trademarks and trade names	$	29,153	$	29,201