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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes the components of intangible assets:
Goodwill:
 
Global Ceramic
 
Flooring NA
 
Flooring ROW
 
Total
Balances as of December 31, 2014
 
 
 
 
 
 
 
Goodwill
$
1,395,132

 
538,515

 
998,130

 
2,931,777

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
863,202

 
195,461

 
545,689

 
1,604,352

Goodwill recognized during the year
99,848

 
329,401

 
345,905

 
775,154

Currency translation during the year
(22,223
)
 

 
(63,918
)
 
(86,141
)
Balances as of December 31, 2015
 
 
 
 
 
 
 
Goodwill
1,472,757

 
867,916

 
1,280,117

 
3,620,790

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
940,827

 
524,862

 
827,676

 
2,293,365

Goodwill recognized during the year
$

 
1,848

 
1,158

 
3,006

Currency translation during the year
9,469

 

 
(31,414
)
 
(21,945
)
Balances as of December 31, 2016
 
 
 
 
 
 
 
Goodwill
1,482,226

 
869,764

 
1,249,861

 
3,601,851

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
$
950,296

 
526,710

 
797,420

 
2,274,426

Schedule of indefinite life assets not subject to amortization
 
Tradenames
Indefinite life assets not subject to amortization:
 
Balance as of December 31, 2014
$
622,691

Intangible assets acquired during the year
53,244

Currency translation during the year
(43,586
)
Balance as of December 31, 2015
632,349

Intangible assets acquired during the year

Intangible assets impaired during the year
(47,905
)
Currency translation during the year
(4,297
)
Balance as of December 31, 2016
$
580,147

Schedule of intangible assets subject to amortization
 
Customer
relationships
 
Patents
 
Other
 
Total
Intangible assets subject to amortization:
 
 
 
 
 
 
 
Balances as of December 31, 2014
$
33,917

 
44,591

 
810

 
79,318

Intangible assets acquired during the year
258,875

 

 
5,290

 
264,165

Amortization during the year
(16,567
)
 
(13,331
)
 
(11
)
 
(29,909
)
Currency translation during the year
(5,102
)
 
(4,275
)
 
(5
)
 
(9,382
)
Balances as of December 31, 2015
271,123

 
26,985

 
6,084

 
304,192

Intangible assets acquired during the year

 

 

 

Amortization during the year
(25,778
)
 
(13,141
)
 
(626
)
 
(39,545
)
Currency translation during the year
(9,641
)
 
(420
)
 
(127
)
 
(10,188
)
Balances as of December 31, 2016
$
235,704

 
13,424

 
5,331

 
254,459


 
December 31, 2016
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
588,716


(18,736
)
334,276

235,704

Patents
243,258


(9,236
)
220,598

13,424

Other
6,790


(460
)
999

5,331

Total
$
838,764


(28,432
)
555,873

254,459

 
 
 
 
 
 
 
December 31, 2015
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
354,768

258,875

(24,927
)
317,593

271,123

Patents
270,466


(27,208
)
216,273

26,985

Other
1,479

5,290

21

706

6,084

Total
$
626,713

264,165

(52,114
)
534,572

304,192

Schedule of intangible assets amortization expense
 
Years Ended December 31,
 
2016
 
2015
 
2014
Amortization expense
$
39,545

 
29,909

 
24,724

Schedule of expected amortization expense
Estimated amortization expense for the years ending December 31 are as follows:
2017
$
34,302

2018
26,013

2019
22,967

2020
22,967

2021
22,936