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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill and other intangible assets included in the Condensed Consolidated Balance Sheets consisted of the following (in thousands):
| September 28, 2019 |  | December 29, 2018
Goodwill | $ | 270,781 |  |  | $ | 270,788 |
Definite-lived intangible assets | 149,732 |  |  | 163,714 |
Indefinite-lived intangible assets | 28,775 |  |  | 28,788 |
Total goodwill and other intangible assets | $ | 449,288 |  |  | $ | 463,290 |
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 | (7 | ) |  | — |  |  | (7 | )
Balance as of September 28, 2019 |  |  |  |  |  |  |
Goodwill | 128,638 |  |  | 186,662 |  |  | 315,300 |
Accumulated impairment losses | (44,376 | ) |  | (143 | ) |  | (44,519 | )
Net goodwill balance as of September 28, 2019 | $ | 84,262 |  |  | $ | 186,519 |  |  | $ | 270,781 |
Definite-lived intangible assets 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 28, 2019 |  | December 29, 2018
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents | $ | 40 |  |  | $ | 40 |  |  | $ | — |  |  | $ | 40 |  |  | $ | 34 |  |  | $ | 6 |
Software | 174,550 |  |  | 63,097 |  |  | 111,453 |  |  | 170,274 |  |  | 49,561 |  |  | 120,713 |
Trademarks and trade names | 7,564 |  |  | 3,216 |  |  | 4,348 |  |  | 7,564 |  |  | 2,721 |  |  | 4,843 |
Customer lists and other | 103,803 |  |  | 69,872 |  |  | 33,931 |  |  | 103,840 |  |  | 65,688 |  |  | 38,152 |
Net definite-lived intangible assets | $ | 285,957 |  |  | $ | 136,225 |  |  | $ | 149,732 |  |  | $ | 281,718 |  |  | $ | 118,004 |  |  | $ | 163,714 |
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 28, 2019 |  | September 29, 2018 |  | September 28, 2019 |  | September 29, 2018
Capitalized software | $ | 4,479 |  |  | $ | 4,290 |  |  | $ | 13,686 |  |  | $ | 12,734 |
Other definite-lived intangibles | $ | 1,571 |  |  | $ | 1,642 |  |  | $ | 4,716 |  |  | $ | 4,972 |
The occurrence of events such as acquisitions, dispositions, or impairments may impact future amortization expense. 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 |  | $ | 24.4 |  |  | $ | 23.4 |  |  | $ | 22.3 |  |  | $ | 19.6 |  |  | $ | 17.2 |
Indefinite-lived intangible assets The Corporation also owns certain intangible assets, which are deemed to have indefinite useful lives because they are expected to generate cash flows indefinitely. These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Condensed Consolidated Balance Sheets (in thousands):
| September 28, 2019 |  | December 29, 2018
Trademarks and trade names | $ | 28,775 |  |  | $ | 28,788 |
The immaterial change in the indefinite-lived intangible assets balances shown above is related to foreign currency translation impacts. Impairment Analysis The Corporation evaluates its goodwill and indefinite-lived intangible assets for impairment on an annual basis during the fourth quarter or whenever indicators of impairment exist.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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