XML 49 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
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, 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
Schedule of indefinite life assets not subject to amortization
 
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.
Schedule of intangible assets subject to amortization
 
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
Schedule of intangible assets amortization expense
 
Years Ended December 31,
 
2019
 
2018
 
2017
Amortization expense
$
27,613

 
30,745

 
34,279
Schedule of expected amortization expense
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