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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and other intangible assets included in the Consolidated Balance Sheets consisted of the following (in thousands):
| December 28, 2019 |  | December 29, 2018
Goodwill | $ | 270,820 |  |  | $ | 270,788 |
Definite-lived intangible assets | 146,040 |  |  | 163,714 |
Indefinite-lived intangible assets | 28,849 |  |  | 28,788 |
Total goodwill and other intangible assets | $ | 445,709 |  |  | $ | 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 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 | — |  |  | 3,463 |  |  | 3,463 |
Impairment losses | (12,168 | ) |  | — |  |  | (12,168 | )
Foreign currency translation adjustment | (12 | ) |  | — |  |  | (12 | )
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 | 32 |  |  | — |  |  | 32 |
Balance as of December 28, 2019 |  |  |  |  |  |  |  |
Goodwill | 128,677 |  |  | 186,662 |  |  | 315,339 |
Accumulated impairment losses | (44,376 | ) |  | (143 | ) |  | (44,519 | )
Net goodwill balance as of December 28, 2019 | $ | 84,301 |  |  | $ | 186,519 |  |  | $ | 270,820 |
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 Corporation’s Consolidated Balance Sheets (in thousands):
|  | December 28, 2019 |  | December 29, 2018
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents |  | $ | 40 |  |  | $ | 40 |  |  | $ | — |  |  | $ | 40 |  |  | $ | 34 |  |  | $ | 6 |
Software |  | 176,836 |  |  | 67,541 |  |  | 109,295 |  |  | 170,274 |  |  | 49,561 |  |  | 120,713 |
Trademarks and trade names |  | 7,564 |  |  | 3,381 |  |  | 4,183 |  |  | 7,564 |  |  | 2,721 |  |  | 4,843 |
Customer lists and other |  | 104,004 |  |  | 71,442 |  |  | 32,562 |  |  | 103,840 |  |  | 65,688 |  |  | 38,152 |
Net definite-lived intangible assets |  | $ | 288,444 |  |  | $ | 142,404 |  |  | $ | 146,040 |  |  | $ | 281,718 |  |  | $ | 118,004 |  |  | $ | 163,714 |
Finite-lived Intangible Assets Amortization Expense | Amortization expense is reflected in "Selling and administrative expenses" in the Consolidated Statements of Comprehensive Income and was as follows (in thousands):
| 2019 |  |  | 2018 |  |  | 2017 |
Capitalized software | $ | 18,130 |  |  | $ | 17,109 |  |  | $ | 9,389 |
Other definite-lived intangibles | $ | 6,275 |  |  | $ | 6,615 |  |  | $ | 6,989 |
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):
| 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |
Amortization expense | $ | 23.8 |  |  | $ | 22.7 |  |  | $ | 19.7 |  |  | $ | 17.5 |  |  | $ | 16.5 |
Schedule of Indefinite-Lived Intangible Assets | These indefinite-lived intangible assets are reflected in "Goodwill and Other Intangible Assets" in the Consolidated Balance Sheets (in thousands):
| December 28, 2019 |  | December 29, 2018
Trademarks and trade names | $ | 28,849 |  |  | $ | 28,788 |

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