Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

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
Goodwill recognized during the period	—		—	32,592	32,592
Currency translation during the period	(10,291)		—	(60,931)	(71,222)
Balance as of October 2, 2021
Goodwill	1,569,200		874,198	1,496,228	3,939,626
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
Balance as of October 2, 2021, net	$	1,037,270	531,144	1,043,787	2,612,201

Schedule of indefinite life assets not subject to amortization

Intangible assets not subject to amortization:

	Tradenames
Balance as of December 31, 2020	$	727,268
Currency translation during the period	(25,076)
Balance as of October 2, 2021	$	702,192

Schedule of intangible assets subject to amortization

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	11,569		4,628	—	16,197
Currency translation during the period	(27,584)		(15,846)	(112)	(43,542)
Balance as of October 2, 2021	$	683,780	262,352	6,833	952,965
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	20,870		475	736	22,081
Currency translation during the period	(18,403)		(15,729)	(34)	(34,166)
Balance as of October 2, 2021	$	483,723	258,172	1,991	743,886
Intangible assets subject to amortization, net as of October 2, 2021	$	200,057	4,180	4,842	209,079

Schedule of intangible assets amortization expense

	Three Months Ended			Nine Months Ended
	October 2, 2021		September 26, 2020	October 2, 2021	September 26, 2020
Amortization expense	$	7,247	7,327	22,081	21,183