Goodwill and Intangible Assets

6 Months Ended

Jul. 02, 2022

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, 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
Goodwill adjustments related to acquisitions	—		—	(731)	(731)
Currency translation during the period	12,250		—	(83,114)	(70,864)
Balance as of July 2, 2022
Goodwill	1,575,517		874,198	1,414,024	3,863,739
Accumulated impairment losses	(531,930)		(343,054)	(452,441)	(1,327,425)
Balance as of July 2, 2022, net	$	1,043,587	531,144	961,583	2,536,314

Intangible assets not subject to amortization:

	Tradenames
Balance as of December 31, 2021	$	694,905
Currency translation during the period	(16,278)
Balance as of July 2, 2022	$	678,627

Intangible assets subject to amortization:

Gross carrying amounts:	Customer relationships		Patents	Other	Total
Balance as of December 31, 2021	$	680,177	256,336	6,786	943,299
Adjustments related to acquisitions	(36)		—	—	(36)
Currency translation during the period	(38,263)		(20,469)	(523)	(59,255)
Balance as of July 2, 2022	$	641,878	235,867	6,263	884,008
Accumulated amortization:	Customer relationships		Patents	Other	Total
Balance as of December 31, 2021	$	483,748	252,414	2,062	738,224
Amortization during the period	13,585		320	94	13,999
Currency translation during the period	(25,753)		(20,172)	(64)	(45,989)
Balance as of July 2, 2022	$	471,580	232,562	2,092	706,234
Intangible assets subject to amortization, net as of July 2, 2022	$	170,298	3,305	4,171	177,774

	Three Months Ended			Six Months Ended
	July 2, 2022		July 3, 2021	July 2, 2022	July 3, 2021
Amortization expense	$	6,826	7,336	13,999	14,834