Goodwill and Intangible Assets

6 Months Ended

Jul. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

The components of goodwill and other intangible assets are as follows:

Goodwill:

	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Balance as of December 31, 2020
Goodwill	$	1,579,491	874,198	1,524,567	3,978,256
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
	1,047,561		531,144	1,072,126	2,650,831
Currency translation during the period	(5,267)		—	(36,390)	(41,657)
Balance as of July 3, 2021
Goodwill	1,574,224		874,198	1,488,177	3,936,599
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
Balance as of July 3, 2021, net	$	1,042,294	531,144	1,035,736	2,609,174

Intangible assets not subject to amortization:

	Tradenames
Balance as of December 31, 2020	$	727,268
Currency translation during the period	(13,791)
Balance as of July 3, 2021	$	713,477

Intangible assets subject to amortization:

Gross carrying amounts:	Customer relationships		Patents	Other	Total
Balance as of December 31, 2020	$	699,795	273,570	6,945	980,310
Intangible assets acquired during the period	—		4,628	—	4,628
Currency translation during the period	(15,911)		(9,709)	6	(25,614)
Balance as of July 3, 2021	$	683,884	268,489	6,951	959,324
Accumulated amortization:	Customer relationships		Patents	Other	Total
Balance as of December 31, 2020	$	481,256	273,426	1,289	755,971
Amortization during the period	14,025		131	678	14,834
Currency translation during the period	(10,992)		(9,693)	(18)	(20,703)
Balance as of July 3, 2021	$	484,289	263,864	1,949	750,102
Intangible assets subject to amortization, net as of July 3, 2021	$	199,595	4,625	5,002	209,222

	Three Months Ended			Six Months Ended
	July 3, 2021		June 27, 2020	July 3, 2021	June 27, 2020
Amortization expense	$	7,336	6,980	14,834	13,856