Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2017

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 30, 2017		December 31, 2016
Goodwill	$	279,505	$	290,699
Definite-lived intangible assets	182,186		182,666
Indefinite-lived intangible assets	29,201		38,054
	$	490,892	$	511,419

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 January 2, 2016
Goodwill	$	121,964		$	183,199		$	305,163
Accumulated impairment losses	(27,370		)	(143		)	(27,513		)
Net goodwill balance as of January 2, 2016	94,594			183,056			277,650
Goodwill acquired during the year	15,928			—			15,928
Impairment losses	(2,876		)	—			(2,876		)
Foreign currency translation adjustment	(3		)	—			(3		)
Balance as of December 31, 2016
Goodwill	137,889			183,199			321,088
Accumulated impairment losses	(30,246		)	(143		)	(30,389		)
Net goodwill balance as of December 31, 2016	107,643			183,056			290,699
Goodwill acquired during the year	—			—			—
Impairment losses	(11,150		)	—			(11,150		)
Foreign currency translation adjustment	(44		)	—			(44		)
Balance as of December 30, 2017
Goodwill	137,845			183,199			321,044
Accumulated impairment losses	(41,396		)	(143		)	(41,539		)
Net goodwill balance as of December 30, 2017	$	96,449		$	183,056		$	279,505

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 30, 2017						December 31, 2016
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Patents	$	40	$	26	$	14	$	18,645	$	18,623	$	22
Software	167,105		34,792		132,313		149,587		25,792		123,795
Trademarks and trade names	7,564		2,061		5,503		7,564		1,401		6,163
Customer lists and other	106,090		61,734		44,356		117,789		65,103		52,686
Net definite lived intangible assets	$	280,799	$	98,613	$	182,186	$	293,585	$	110,919	$	182,666

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):

	2017		2016		2015
Capitalized software	$	9,389	$	4,722	$	3,482
Other definite-lived intangibles	$	6,989	$	7,055	$	7,570

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):

	2018		2019		2020		2021		2022
Amortization expense	$	23.0	$	21.9	$	21.0	$	20.2	$	17.2

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 30, 2017		December 31, 2016
Trademarks and trade names	$	29,201	$	38,054