XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and intangible assets (Tables)
6 Months Ended
Jun. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Goodwill:
 
Carpet segment
 
Ceramic segment
 
Laminate and Wood segment
 
Total
Balance as of December 31, 2013
 
 
 
 
 
 
 
Goodwill
$
199,132

 
1,459,812

 
1,404,573

 
3,063,517

Accumulated impairment losses
(199,132
)
 
(531,930
)
 
(596,363
)
 
(1,327,425
)
 
$

 
927,882

 
808,210

 
1,736,092

 
 
 
 
 
 
 
 
Goodwill recognized during the period


 
(2,497
)
 
7,775

 
5,278

Currency translation during the period


 
(4,768
)
 
(5,889
)
 
(10,657
)
 
 
 
 
 
 
 
 
Balance as of June 28, 2014
 
 
 
 
 
 
 
Goodwill
$
199,132

 
1,452,547

 
1,406,459

 
3,058,138

Accumulated impairment losses
(199,132
)
 
(531,930
)
 
(596,363
)
 
(1,327,425
)
 
$

 
920,617

 
810,096

 
1,730,713

Schedule of indefinite life assets not subject to amortization
Intangible assets not subject to amortization:
 
Tradenames
Balance as of December 31, 2013
$
700,592

Currency translation during the period
(6,242
)
Balance as of June 28, 2014
$
694,350

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, 2013
$
383,359

 
307,186

 
1,501

 
692,046

Currency translation during the period
(2,295
)
 
(3,494
)
 
13

 
(5,776
)
Balance as of June 28, 2014
$
381,064

 
303,692

 
1,514

 
686,270

 
 
 
 
 
 
 
 
Accumulated amortization:
Customer
relationships
 
Patents
 
Other
 
Total
Balance as of December 31, 2013
$
342,361

 
238,115

 
560

 
581,036

Amortization during the period
3,528

 
8,957

 
62

 
12,547

Currency translation during the period
(2,503
)
 
(2,726
)
 
6

 
(5,223
)
Balance as of June 28, 2014
$
343,386

 
244,346

 
628

 
588,360

 
 
 
 
 
 
 
 
Intangible assets subject to amortization, net
$
37,678

 
59,346

 
886

 
97,910

Schedule of intangible assets amortization expense
 
Three Months Ended
 
Six Months Ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Amortization expense
$
6,509

 
6,774

 
12,547

 
12,748