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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes the components of intangible assets:
Goodwill:
 
Global Ceramic
 
Flooring NA
 
Flooring ROW
 
Total
Balances as of December 31, 2015
 
 
 
 
 
 
 
Goodwill
$
1,472,757

 
867,916

 
1,280,117

 
3,620,790

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
940,827

 
524,862

 
827,676

 
2,293,365

Goodwill recognized during the year

 
1,848

 
1,158

 
3,006

Currency translation during the year
9,469

 

 
(31,414
)
 
(21,945
)
Balances as of December 31, 2016
 
 
 
 
 
 
 
Goodwill
1,482,226

 
869,764

 
1,249,861

 
3,601,851

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
950,296

 
526,710

 
797,420

 
2,274,426

Goodwill recognized during the year
$
60,493

 

 

 
60,493

Currency translation during the year
25,153

 

 
111,387

 
136,540

Balances as of December 31, 2017
 
 
 
 
 
 
 
Goodwill
1,567,872

 
869,764

 
1,361,248

 
3,798,884

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
$
1,035,942

 
526,710

 
908,807

 
2,471,459

Schedule of indefinite life assets not subject to amortization
 
Tradenames
Indefinite life assets not subject to amortization:
 
Balance as of December 31, 2015
$
632,349

Intangible assets impaired during the year
(47,905
)
Currency translation during the year
(4,297
)
Balance as of December 31, 2016
580,147

Intangible assets acquired during the year
16,196

Intangible assets impaired during the year

Currency translation during the year
47,865

Balance as of December 31, 2017
$
644,208

Schedule of intangible assets subject to amortization
 
Customer
relationships
 
Patents
 
Other
 
Total
Intangible assets subject to amortization:
 
 
 
 
 
 
 
Balances as of December 31, 2015
$
271,123

 
26,985

 
6,084

 
304,192

Intangible assets acquired during the year

 

 

 

Amortization during the year
(25,778
)
 
(13,141
)
 
(626
)
 
(39,545
)
Currency translation during the year
(9,641
)
 
(420
)
 
(127
)
 
(10,188
)
Balances as of December 31, 2016
235,704

 
13,424

 
5,331

 
254,459

Intangible assets acquired during the year
3,175

 

 

 
3,175

Amortization during the year
(26,602
)
 
(7,543
)
 
(134
)
 
(34,279
)
Currency translation during the year
22,558

 
1,180

 
466

 
24,204

Balances as of December 31, 2017
$
234,835

 
7,061

 
5,663

 
247,559


 
December 31, 2017
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
569,980

3,175

52,108

390,428

234,835

Patents
234,022


32,947

259,908

7,061

Other
6,330


495

1,162

5,663

Total
$
810,332

3,175

85,550

651,498

247,559

 
 
 
 
 
 
 
December 31, 2016
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
588,716


(18,736
)
334,276

235,704

Patents
243,258


(9,236
)
220,598

13,424

Other
6,790


(460
)
999

5,331

Total
$
838,764


(28,432
)
555,873

254,459

Schedule of intangible assets amortization expense
 
Years Ended December 31,
 
2017
 
2016
 
2015
Amortization expense
$
34,279

 
39,545

 
29,909

Schedule of expected amortization expense
Estimated amortization expense for the years ending December 31 are as follows:
2018
$
28,731

2019
25,685

2020
25,685

2021
25,394

2022
23,564