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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 26, 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):
| September 26, 2020 |  | December 28, 2019
Goodwill | $ | 259,663 |  |  | $ | 270,820 |
Definite-lived intangible assets | 126,021 |  |  | 146,040 |
Indefinite-lived intangible assets | 26,603 |  |  | 28,849 |
Total goodwill and other intangible assets | $ | 412,287 |  |  | $ | 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 | — |  |  | 10,422 |  |  | 10,422 |
Impairment losses | (21,607) |  |  | — |  |  | (21,607) |
Foreign currency translation adjustment | 28 |  |  | — |  |  | 28 |
Balance as of September 26, 2020 |  |  |  |  |
Goodwill | 128,705 |  |  | 197,084 |  |  | 325,789 |
Accumulated impairment losses | (65,983) |  |  | (143) |  |  | (66,126) |
Net goodwill balance as of September 26, 2020 | $ | 62,722 |  |  | $ | 196,941 |  |  | $ | 259,663 |
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 26, 2020 |  |  |  |  |  | December 28, 2019 |  |  |  |
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Patents | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 40 |  |  | $ | 40 |  |  | $ | — |
Software | 175,422 |  |  | 73,596 |  |  | 101,826 |  |  | 176,836 |  |  | 67,541 |  |  | 109,295 |
Trademarks and trade names | 6,564 |  |  | 3,412 |  |  | 3,152 |  |  | 7,564 |  |  | 3,381 |  |  | 4,183 |
Customer lists and other | 81,111 |  |  | 60,068 |  |  | 21,043 |  |  | 104,004 |  |  | 71,442 |  |  | 32,562 |
Net definite-lived intangible assets | $ | 263,097 |  |  | $ | 137,076 |  |  | $ | 126,021 |  |  | $ | 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 |  |  |  | Nine Months Ended |  |
| September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
Capitalized software | $ | 4,910 |  |  | $ | 4,479 |  |  | $ | 14,288 |  |  | $ | 13,686 |
Other definite-lived intangibles | $ | 1,136 |  |  | $ | 1,571 |  |  | $ | 3,811 |  |  | $ | 4,716 |
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 |  | $ | 24.1 |  |  | $ | 23.3 |  |  | $ | 20.3 |  |  | $ | 16.9 |  |  | $ | 15.2 |
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 26, 2020 |  | December 28, 2019
Trademarks and trade names | $ | 26,603 |  |  | $ | 28,849 |

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