Goodwill and Other Intangible Assets

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

The Company conducted its annual impairment assessment on the first day of the fourth quarter of 2021 and determined the fair values of its reporting units and trademarks exceeded their carrying values. As a result, no impairment was indicated. 

The following table summarizes the components of intangible assets:

Goodwill:

	Global Ceramic Segment		Flooring NA Segment	Flooring ROW Segment	Total
Balances as of December 31, 2019
Goodwill	$	1,583,576	874,198	1,439,678	3,897,452
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
	1,051,646		531,144	987,237	2,570,027
Goodwill recognized during the period	—		—	(9,642)	(9,642)
Currency translation during the period	(4,085)		—	94,531	90,446
Balances 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
Goodwill recognized during the period	—		—	56,930	56,930
Currency translation during the period	(16,224)		—	(83,628)	(99,852)
Balances 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)
	$	1,031,337	531,144	1,045,428	2,607,909

Intangible assets:

	Tradenames
Indefinite life assets not subject to amortization:
Balance as of December 31, 2019	$	702,732
Currency translation during the year	24,536
Balance as of December 31, 2020	727,268
Intangible assets acquired during the year	2,725
Currency translation during the year	(35,088)
Balance as of December 31, 2021	$	694,905

	Customer relationships		Patents	Other	Total
Intangible assets subject to amortization:
Balances as of December 31, 2019	$	218,441	2,228	5,478	226,147
Intangible assets acquired during the year	12,789		—	—	12,789
Amortization during the year	(26,612)		(2,195)	(84)	(28,891)
Currency translation during the year	13,921		111	262	14,294
Balances as of December 31, 2020	218,539		144	5,656	224,339
Intangible assets acquired during the year	18,189		4,628	—	22,817
Amortization during the year	(27,820)		(639)	(821)	(29,280)
Currency translation during the year	(12,479)		(211)	(111)	(12,801)
Balances as of December 31, 2021	$	196,429	3,922	4,724	205,075

	December 31, 2021
	Cost		Acquisitions	Currency translation	Accumulated amortization	Net Value
Customer Relationships	$	699,795	18,189	(37,807)	483,748	196,429
Patents	273,570		4,628	(21,862)	252,414	3,922
Other	6,945		—	(159)	2,062	4,724
Total	$	980,310	22,817	(59,828)	738,224	205,075

	December 31, 2020
	Cost		Acquisitions	Currency translation	Accumulated amortization	Net Value
Customer Relationships	$	645,206	12,789	41,800	481,256	218,539
Patents	249,100		—	24,470	273,426	144
Other	6,631		—	314	1,289	5,656
Total	$	900,937	12,789	66,584	755,971	224,339

	Years Ended December 31,
	2021		2020	2019
Amortization expense	$	29,280	28,891	27,613

Estimated amortization expense for the years ending December 31 are as follows:

2022	$	28,747
2023	27,113
2024	26,390
2025	26,195
2026	26,048