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Restructuring, acquisition and integration-related costs (Tables)
6 Months Ended
Jun. 27, 2020
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
Restructuring, acquisition transaction and integration-related costs consisted of the following during the three and six months ended June 27, 2020 and June 29, 2019:
Three Months EndedSix Months Ended
June 27, 2020June 29, 2019June 27, 2020June 29, 2019
Cost of sales
Restructuring costs(1)
$49,500  4,379  60,672  35,913  
Acquisition integration-related costs543  1,488  1,153  2,556  
  Restructuring and acquisition integration-related costs$50,043  5,867  61,825  38,469  
Selling, general and administrative expenses
Restructuring costs(1)
$12,540  443  13,077  1,845  
Acquisition transaction-related costs 637  (210) 917  
Acquisition integration-related costs990  1,988  1,565  3,407  
  Restructuring, acquisition transaction and integration-related costs$13,536  3,068  14,432  6,169  
(1) The restructuring costs for 2020 and 2019 primarily relate to the Company’s actions taken to lower its cost structure and improve efficiencies of manufacturing and distribution operations as well as actions related to the Company’s recent acquisitions. The Company currently estimates that it will incur additional restructuring costs of approximately $70,000 primarily related to asset write-downs in its Flooring North America and Global Ceramic segments, which are expected to be substantially concluded in 2020.
Schedule of restructuring and related costs
The restructuring activity for the six months ended June 27, 2020 is as follows:
Lease
impairments
Asset write-downsSeveranceOther
restructuring
costs
Total
Balance as of December 31, 2019$21  —  4,122  116  4,259  
Provision - Global Ceramic segment—  4,625  11,953  305  16,883  
Provision - Flooring NA segment—  26,332  4,982  5,681  36,995  
Provision - Flooring ROW segment—  8,898  7,638  2,076  18,612  
Provision - Corporate—  —  1,259  —  1,259  
Cash payments(16) —  (5,617) (5,726) (11,359) 
Non-cash items—  (39,855) (151) (1,989) (41,995) 
Balance as of June 27, 2020$ —  24,186  463  24,654