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Goodwill and Intangible Assets

3 Months Ended

Apr. 01, 2023

Goodwill:


	Global Ceramic		Flooring NA	Flooring ROW	Total



Balance as of December 31, 2022 (1)	$	339,834	591,985	995,940	1,927,759
Goodwill adjustments related to acquisitions	—		(1,145)	—	(1,145)
Goodwill recognized during the period	86,786		—	—	86,786

Currency translation during the period	(1,511)		—	10,568	9,057




Balance as of April 1, 2023(1)	$	425,109	590,840	1,006,508	2,022,457

(1) Net of accumulated impairment losses of $2,015,939 ($1,220,444 in Global Ceramic, $343,054 in Flooring NA and $452,441 in Flooring ROW).

Intangible assets not subject to amortization:


	Tradenames
Balance as of December 31, 2022	$	668,328
Intangible assets acquired during the period	38,539

Currency translation during the period	661
Balance as of April 1, 2023	$	707,528

Intangible assets subject to amortization:


	Customer relationships		Patents	Other	Total




Balance as of December 31, 2022
Gross carrying amount	$	673,586	242,089	8,511	924,186
Accumulated amortization	(493,361)		(239,010)	(2,195)	(734,566)
Net intangible assets subject to amortization	180,225		3,079	6,316	189,620
Balance as of April 1, 2023
Gross carrying amount	680,715		245,258	8,605	934,578
Accumulated amortization	(504,447)		(242,296)	(2,299)	(749,042)
Net intangible assets subject to amortization	$	176,268	2,962	6,306	185,536