XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of goodwill (Details)
$ in Thousands
3 Months Ended
Apr. 02, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 3,935,334
Accumulated impairment losses, beginning balance (1,327,425)
Goodwill, net, beginning balance 2,607,909
Goodwill adjustments related to acquisitions (731)
Currency translation during the period (27,793)
Goodwill, gross, ending balance 3,906,810
Accumulated impairment losses, ending balance (1,327,425)
Goodwill, net, ending balance 2,579,385
Global Ceramic Segment  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 1,563,267
Accumulated impairment losses, beginning balance (531,930)
Goodwill, net, beginning balance 1,031,337
Goodwill adjustments related to acquisitions 0
Currency translation during the period (6,765)
Goodwill, gross, ending balance 1,556,502
Accumulated impairment losses, ending balance (531,930)
Goodwill, net, ending balance 1,024,572
Flooring NA Segment  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 874,198
Accumulated impairment losses, beginning balance (343,054)
Goodwill, net, beginning balance 531,144
Goodwill adjustments related to acquisitions 0
Currency translation during the period 0
Goodwill, gross, ending balance 874,198
Accumulated impairment losses, ending balance (343,054)
Goodwill, net, ending balance 531,144
Flooring ROW Segment  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 1,497,869
Accumulated impairment losses, beginning balance (452,441)
Goodwill, net, beginning balance 1,045,428
Goodwill adjustments related to acquisitions (731)
Currency translation during the period (21,028)
Goodwill, gross, ending balance 1,476,110
Accumulated impairment losses, ending balance (452,441)
Goodwill, net, ending balance $ 1,023,669