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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 30, 2019
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 30, 2019 |  | December 29, 2018
Goodwill | $ | 270,774 |  |  | $ | 270,788 |
Definite-lived intangible assets | 159,014 |  |  | 163,714 |
Indefinite-lived intangible assets | 28,762 |  |  | 28,788 |
Total goodwill and other intangible assets | $ | 458,550 |  |  | $ | 463,290 |
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 29, 2018 |  |  |  |  |
Goodwill | $ | 128,645 |  |  | $ | 186,662 |  |  | $ | 315,307 |
Accumulated impairment losses | (44,376 | ) |  | (143 | ) |  | (44,519 | )
Net goodwill balance as of December 29, 2018 | 84,269 |  |  | 186,519 |  |  | 270,788 |
Foreign currency translation adjustment | (14 | ) |  | — |  |  | (14 | )
Balance as of March 30, 2019 |  |  |  |  |  |  |
Goodwill | 128,631 |  |  | 186,662 |  |  | 315,293 |
Accumulated impairment losses | (44,376 | ) |  | (143 | ) |  | (44,519 | )
Net goodwill balance as of March 30, 2019 | $ | 84,255 |  |  | $ | 186,519 |  |  | $ | 270,774 |
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 30, 2019 |  | December 29, 2018
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents | $ | 40 |  |  | $ | 36 |  |  | $ | 4 |  |  | $ | 40 |  |  | $ | 34 |  |  | $ | 6 |
Software | 171,756 |  |  | 54,156 |  |  | 117,600 |  |  | 170,274 |  |  | 49,561 |  |  | 120,713 |
Trademarks and trade names | 7,564 |  |  | 2,886 |  |  | 4,678 |  |  | 7,564 |  |  | 2,721 |  |  | 4,843 |
Customer lists and other | 103,768 |  |  | 67,036 |  |  | 36,732 |  |  | 103,840 |  |  | 65,688 |  |  | 38,152 |
Net definite-lived intangible assets | $ | 283,128 |  |  | $ | 124,114 |  |  | $ | 159,014 |  |  | $ | 281,718 |  |  | $ | 118,004 |  |  | $ | 163,714 |
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 30, 2019 |  | March 31, 2018
Capitalized software | $ | 4,595 |  |  | $ | 4,167 |
Other definite-lived intangibles | $ | 1,574 |  |  | $ | 1,688 |
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):
|  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023
Amortization expense |  | $ | 24.1 |  |  | $ | 22.8 |  |  | $ | 21.6 |  |  | $ | 19.2 |  |  | $ | 16.9 |
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 30, 2019 |  | December 29, 2018
Trademarks and trade names | $ | 28,762 |  |  | $ | 28,788 |

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