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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 27, 2020
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):
| June 27, 2020 |  | December 28, 2019
Goodwill | $ | 259,777 |  |  | $ | 270,820 |
Definite-lived intangible assets | 129,938 |  |  | 146,040 |
Indefinite-lived intangible assets | 26,602 |  |  | 28,849 |
Total goodwill and other intangible assets | $ | 416,317 |  |  | $ | 445,709 |
Schedule of Goodwill | The changes in the carrying amount of goodwill, by reporting segment, are as follows (in thousands):
| Workplace Furnishings |  | Residential Building Products |  | Total
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 |
Goodwill acquired | — |  |  | 10,537 |  |  | 10,537 |
Impairment losses | (21,607) |  |  | — |  |  | (21,607) |
Foreign currency translation adjustment | 27 |  |  | — |  |  | 27 |
Balance as of June 27, 2020 |  |  |  |  |
Goodwill | 128,704 |  |  | 197,199 |  |  | 325,903 |
Accumulated impairment losses | (65,983) |  |  | (143) |  |  | (66,126) |
Net goodwill balance as of June 27, 2020 | $ | 62,721 |  |  | $ | 197,056 |  |  | $ | 259,777 |
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):
| June 27, 2020 |  |  |  |  |  | December 28, 2019 |  |  |  |
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 40 |  |  | $ | 40 |  |  | $ | — |
Software | 173,293 |  |  | 68,686 |  |  | 104,607 |  |  | 176,836 |  |  | 67,541 |  |  | 109,295 |
Trademarks and trade names | 6,564 |  |  | 3,274 |  |  | 3,290 |  |  | 7,564 |  |  | 3,381 |  |  | 4,183 |
Customer lists and other | 81,110 |  |  | 59,069 |  |  | 22,041 |  |  | 104,004 |  |  | 71,442 |  |  | 32,562 |
Net definite-lived intangible assets | $ | 260,967 |  |  | $ | 131,029 |  |  | $ | 129,938 |  |  | $ | 288,444 |  |  | $ | 142,404 |  |  | $ | 146,040 |
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 |  |  |  | Six Months Ended |  |
| June 27, 2020 |  | June 29, 2019 |  | June 27, 2020 |  | June 29, 2019
Capitalized software | $ | 4,828 |  |  | $ | 4,612 |  |  | $ | 9,378 |  |  | $ | 9,207 |
Other definite-lived intangibles | $ | 1,152 |  |  | $ | 1,570 |  |  | $ | 2,675 |  |  | $ | 3,145 |
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 years is as follows (in millions):
|  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024
Amortization expense |  | $ | 24.0 |  |  | $ | 23.1 |  |  | $ | 20.1 |  |  | $ | 16.8 |  |  | $ | 15.1 |
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):
| June 27, 2020 |  | December 28, 2019
Trademarks and trade names | $ | 26,602 |  |  | $ | 28,849 |

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