Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Goodwill

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)	3,217	2,072
Goodwill recognized during the period	84,367		—	—	84,367
Currency translation during the period	1,228		—	15,608	16,836
Balance as of July 1, 2023(1)	$	425,429	590,840	1,014,765	2,031,034

(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).

Schedule Of Indefinite Life Assets Not Subject To Amortization

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	1,376
Balance as of July 1, 2023	$	708,243

Schedule Of Intangible Assets Subject To Amortization

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 July 1, 2023
Gross carrying amount	683,755		246,820	8,718	939,293
Accumulated amortization	(513,210)		(243,998)	(2,399)	(759,607)
Net intangible assets subject to amortization	$	170,545	2,822	6,319	179,686

Schedule Of Intangible Assets Amortization Expense

	Three Months Ended			Six Months Ended
	July 1, 2023		July 2, 2022	July 1, 2023	July 2, 2022
Amortization expense	$	7,053	6,826	14,222	13,999