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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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):
| June 30, 2018 |  | December 30, 2017
Goodwill | $ | 279,482 |  |  | $ | 279,505 |
Definite-lived intangible assets | 173,253 |  |  | 182,186 |
Indefinite-lived intangible assets | 29,156 |  |  | 29,201 |
Total goodwill and other intangible assets | $ | 481,891 |  |  | $ | 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 | $ | 128,657 |  |  | $ | 183,199 |  |  | $ | 311,856 |
Accumulated impairment losses | (32,208 | ) |  | (143 | ) |  | (32,351 | )
Net goodwill balance as of December 30, 2017 | 96,449 |  |  | 183,056 |  |  | 279,505 |
Foreign currency translation adjustment | (23 | ) |  | — |  |  | (23 | )
Balance as of June 30, 2018 |  |  |  |  |  |  |
Goodwill | 128,634 |  |  | 183,199 |  |  | 311,833 |
Accumulated impairment losses | (32,208 | ) |  | (143 | ) |  | (32,351 | )
Net goodwill balance as of June 30, 2018 | $ | 96,426 |  |  | $ | 183,056 |  |  | $ | 279,482 |
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):
| June 30, 2018 |  | December 30, 2017
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents | $ | 40 |  |  | $ | 30 |  |  | $ | 10 |  |  | $ | 40 |  |  | $ | 26 |  |  | $ | 14 |
Software | 169,703 |  |  | 42,967 |  |  | 126,736 |  |  | 167,105 |  |  | 34,792 |  |  | 132,313 |
Trademarks and trade names | 7,564 |  |  | 2,391 |  |  | 5,173 |  |  | 7,564 |  |  | 2,061 |  |  | 5,503 |
Customer lists and other | 105,881 |  |  | 64,547 |  |  | 41,334 |  |  | 106,090 |  |  | 61,734 |  |  | 44,356 |
Net definite-lived intangible assets | $ | 283,188 |  |  | $ | 109,935 |  |  | $ | 173,253 |  |  | $ | 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 |  | Six Months Ended
| June 30, 2018 |  | July 1, 2017 |  | June 30, 2018 |  | July 1, 2017
Capitalized software | $ | 4,277 |  |  | $ | 1,227 |  |  | $ | 8,444 |  |  | $ | 2,567 |
Other definite-lived intangibles | $ | 1,642 |  |  | $ | 1,748 |  |  | $ | 3,330 |  |  | $ | 3,521 |
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 |  | $ | 23.3 |  |  | $ | 22.6 |  |  | $ | 21.7 |  |  | $ | 20.5 |  |  | $ | 18.5 |
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):
| June 30, 2018 |  | December 30, 2017
Trademarks and trade names | $ | 29,156 |  |  | $ | 29,201 |

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