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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
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, 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

Goodwill recognized during the year
$
60,493

 
—

 
—

 
60,493

Currency translation during the year
25,153

 
—

 
111,387

 
136,540

Balances as of December 31, 2017
 
 
 
 
 
 
 
Goodwill
1,567,872

 
869,764

 
1,361,248

 
3,798,884

Accumulated impairments losses
(531,930
)
 
(343,054
)
 
(452,441
)
 
(1,327,425
)
 
$
1,035,942

 
526,710

 
908,807

 
2,471,459

Schedule of indefinite life assets not subject to amortization
 
Tradenames
Indefinite life assets not subject to amortization:
 
Balance as of December 31, 2015
$
632,349

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

Intangible assets acquired during the year
16,196

Intangible assets impaired during the year
—

Currency translation during the year
47,865

Balance as of December 31, 2017
$
644,208

Schedule of intangible assets subject to amortization
 
Customer
relationships
 
Patents
 
Other
 
Total
Intangible assets subject to amortization:
 
 
 
 
 
 
 
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

Intangible assets acquired during the year
3,175

 
—

 
—

 
3,175

Amortization during the year
(26,602
)
 
(7,543
)
 
(134
)
 
(34,279
)
Currency translation during the year
22,558

 
1,180

 
466

 
24,204

Balances as of December 31, 2017
$
234,835

 
7,061

 
5,663

 
247,559


 
December 31, 2017
 
Cost
Acquisitions
Currency translation
Accumulated amortization
Net Value
Customer Relationships
$
569,980

3,175

52,108

390,428

234,835

Patents
234,022

—

32,947

259,908

7,061

Other
6,330

—

495

1,162

5,663

Total
$
810,332

3,175

85,550

651,498

247,559

 
 
 
 
 
 
 
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

Schedule of intangible assets amortization expense
 
Years Ended December 31,
 
2017
 
2016
 
2015
Amortization expense
$
34,279

 
39,545

 
29,909

Schedule of expected amortization expense
Estimated amortization expense for the years ending December 31 are as follows:
2018
$
28,731

2019
25,685

2020
25,685

2021
25,394

2022
23,564