Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 01, 2022

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, 2021
Goodwill	$	1,563,267	874,198	1,497,869	3,935,334
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
Balance as of December 31, 2021, net	1,031,337		531,144	1,045,428	2,607,909
Goodwill adjustments related to acquisitions	—		—	(2,722)	(2,722)
Goodwill recognized during the period	—		56,172	—	56,172
Impairment charge during the period	(688,514)		—	—	(688,514)
Currency translation during the period	(2,355)		—	(142,522)	(144,877)
Balance as of October 1, 2022
Goodwill	1,560,912		930,370	1,352,625	3,843,907
Accumulated impairment losses	(1,220,444)		(343,054)	(452,441)	(2,015,939)
Balance as of October 1, 2022, net	$	340,468	587,316	900,184	1,827,968

Schedule of indefinite life assets not subject to amortization

Intangible assets not subject to amortization:

	Tradenames
Balance as of December 31, 2021	$	694,905
Impairment charge	(7,257)
Currency translation during the period	(40,987)
Balance as of October 1, 2022	$	646,661

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, 2021	$	680,177	256,336	6,786	943,299
Intangible assets acquired during the period	13,064		—	1,900	14,964
Currency translation during the period	(65,593)		(34,607)	(868)	(101,068)
Balance as of October 1, 2022	$	627,648	221,729	7,818	857,195
Accumulated amortization:	Customer relationships		Patents	Other	Total
Balance as of December 31, 2021	$	483,748	252,414	2,062	738,224
Amortization during the period	20,277		468	172	20,917
Currency translation during the period	(44,161)		(34,116)	(108)	(78,385)
Balance as of October 1, 2022	$	459,864	218,766	2,126	680,756
Intangible assets subject to amortization, net as of October 1, 2022	$	167,784	2,963	5,692	176,439

Schedule of intangible assets amortization expense

	Three Months Ended			Nine Months Ended
	October 1, 2022		October 2, 2021	October 1, 2022	October 2, 2021
Amortization expense	$	6,918	7,247	20,917	22,081