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Goodwill and Other Intangible Assets
 12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
The Company conducted its annual impairment assessment on the first day of the fourth quarter of 2019 and determined the fair values of its reporting units and trademarks exceeded their carrying values. As a result, no impairment was indicated. 
The following table summarizes the components of intangible assets:
Goodwill:
 
Global Ceramic
 
Flooring NA
 
Flooring ROW
 
Total
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

Goodwill recognized during the year
19,821

 
4,434

 
95,483

 
119,738

Currency translation during the year
(22,706
)
 
—

 
(47,525
)
 
(70,231
)
Balances as of December 31, 2018
 
 
 
 
 
 
 
Goodwill
1,564,987

 
874,198

 
1,409,206

 
3,848,391

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
1,033,057

 
531,144

 
956,765

 
2,520,966

Goodwill recognized during the year
13,197

 
—

 
49,619

 
62,816

Currency translation during the year
5,392

 
—

 
(19,147
)
 
(13,755
)
Balances as of December 31, 2019
 
 
 
 
 
 
 
Goodwill
1,583,576

 
874,198

 
1,439,678

 
3,897,452

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
$
1,051,646

 
531,144

 
987,237

 
2,570,027


    
    







Intangible assets:
 
Tradenames
Indefinite life assets not subject to amortization:
 
Balance as of December 31, 2017
$
644,208

Intangible assets acquired during the year
91,782

Currency translation during the year
(28,610
)
Balance as of December 31, 2018
707,380

Intangible assets acquired during the year(1)
(874
)
Currency translation during the year
(3,774
)
Balance as of December 31, 2019
$
702,732


(1) Includes adjustments on previously acquired intangible assets.
 
Customer
relationships
 
Patents
 
Other
 
Total
Intangible assets subject to amortization:
 
 
 
 
 
 
 
Balances as of December 31, 2017
$
234,835

 
7,061

 
5,663

 
247,559

Intangible assets acquired during the year
47,361

 
—

 
7

 
47,368

Amortization during the year
(28,389
)
 
(2,272
)
 
(84
)
 
(30,745
)
Currency translation during the year
(9,179
)
 
(294
)
 
(279
)
 
(9,752
)
Balances as of December 31, 2018
244,628

 
4,495

 
5,307

 
254,430

Intangible assets acquired during the year
2,092

 
—

 
—

 
2,092

Amortization during the year
(25,527
)
 
(2,156
)
 
70

 
(27,613
)
Currency translation during the year
(2,752
)
 
(111
)
 
101

 
(2,762
)
Balances as of December 31, 2019
$
218,441

 
2,228

 
5,478

 
226,147


 
December 31, 2019
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
651,014

2,092

(7,900
)
426,765

218,441

Patents
254,483

—

(5,383
)
246,872

2,228

Other
6,534

—

97

1,153

5,478

Total
$
912,031

2,092

(13,186
)
674,790

226,147

 
 
 
 
 
 
 
December 31, 2018
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
625,263

47,361

(21,610
)
406,386

244,628

Patents
266,969

—

(12,486
)
249,988

4,495

Other
6,825

7

(298
)
1,227

5,307

Total
$
899,057

47,368

(34,394
)
657,601

254,430



 
Years Ended December 31,
 
2019
 
2018
 
2017
Amortization expense
$
27,613

 
30,745

 
34,279



Estimated amortization expense for the years ending December 31 are as follows:
2020
$
27,847

2021
27,846

2022
25,866

2023
24,234

2024
23,511