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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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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