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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 28, 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):
| 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 |
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 | (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 |
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 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 |
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 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 |
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 |  | $ | 24.4 |  |  | $ | 23.4 |  |  | $ | 22.3 |  |  | $ | 19.6 |  |  | $ | 17.2 |
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 28, 2019 |  | December 29, 2018
Trademarks and trade names | $ | 28,775 |  |  | $ | 28,788 |

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