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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 29, 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):
| September 29, 2018 |  | December 30, 2017
Goodwill | $ | 282,939 |  |  | $ | 279,505 |
Definite-lived intangible assets | 168,692 |  |  | 182,186 |
Indefinite-lived intangible assets | 29,181 |  |  | 29,201 |
Total goodwill and other intangible assets | $ | 480,812 |  |  | $ | 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 |
Goodwill acquired during the year | — |  |  | 3,444 |  |  | 3,444 |
Foreign currency translation adjustment | (10 | ) |  | — |  |  | (10 | )
Balance as of September 29, 2018 |  |  |  |  |  |  |
Goodwill | 128,647 |  |  | 186,643 |  |  | 315,290 |
Accumulated impairment losses | (32,208 | ) |  | (143 | ) |  | (32,351 | )
Net goodwill balance as of September 29, 2018 | $ | 96,439 |  |  | $ | 186,500 |  |  | $ | 282,939 |
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 29, 2018 |  | December 30, 2017
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents | $ | 40 |  |  | $ | 32 |  |  | $ | 8 |  |  | $ | 40 |  |  | $ | 26 |  |  | $ | 14 |
Software | 169,915 |  |  | 46,110 |  |  | 123,805 |  |  | 167,105 |  |  | 34,792 |  |  | 132,313 |
Trademarks and trade names | 7,564 |  |  | 2,556 |  |  | 5,008 |  |  | 7,564 |  |  | 2,061 |  |  | 5,503 |
Customer lists and other | 105,946 |  |  | 66,075 |  |  | 39,871 |  |  | 106,090 |  |  | 61,734 |  |  | 44,356 |
Net definite-lived intangible assets | $ | 283,465 |  |  | $ | 114,773 |  |  | $ | 168,692 |  |  | $ | 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 |  | Nine Months Ended
| September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Capitalized software | $ | 4,290 |  |  | $ | 2,658 |  |  | $ | 12,734 |  |  | $ | 5,225 |
Other definite-lived intangibles | $ | 1,642 |  |  | $ | 1,746 |  |  | $ | 4,972 |  |  | $ | 5,267 |
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 |  | $ | 23.6 |  |  | $ | 22.9 |  |  | $ | 22.0 |  |  | $ | 20.7 |  |  | $ | 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):
| September 29, 2018 |  | December 30, 2017
Trademarks and trade names | $ | 29,181 |  |  | $ | 29,201 |

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