XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
USD ($)
Oct. 01, 2022
USD ($)
Goodwill [Line Items]    
Pre-tax, non-cash goodwill impairment charge   $ 688,514
Global Ceramic Segment    
Goodwill [Line Items]    
Pre-tax, non-cash goodwill impairment charge $ 688,514  
Non-cash goodwill impairment charge , net of tax 679,664  
Flooring ROW and Flooring NA    
Goodwill [Line Items]    
Impairment charge 7,257  
Impairment of intangible assets net of tax $ 5,939  
Flooring ROW    
Goodwill [Line Items]    
Excess of fair value over carrying value (as a percent) 20.00% 20.00%
Flooring NA    
Goodwill [Line Items]    
Excess of fair value over carrying value (as a percent) 5.00% 5.00%