Goodwill and Intangible Assets

3 Months Ended

Apr. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

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
Currency translation during the period	(11,876)		—	(44,228)	(56,104)
Balance as of April 3, 2021
Goodwill	1,567,615		874,198	1,480,339	3,922,152
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
Balance as of April 3, 2021, net	$	1,035,685	531,144	1,027,898	2,594,727

Intangible assets not subject to amortization:

	Tradenames
Balance as of December 31, 2020	$	727,268
Currency translation during the period	(20,560)
Balance as of April 3, 2021	$	706,708

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	—		4,628	—	4,628
Currency translation during the period	(19,752)		(12,096)	(9)	(31,857)
Balance as of April 3, 2021	$	680,043	266,102	6,936	953,081
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	7,039		123	336	7,498
Currency translation during the period	(13,472)		(12,031)	(23)	(25,526)
Balance as of April 3, 2021	$	474,823	261,518	1,602	737,943
Intangible assets subject to amortization, net as of April 3, 2021	$	205,220	4,584	5,334	215,138

	Three Months Ended
	April 3, 2021		March 28, 2020
Amortization expense	$	7,498	6,876