Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Goodwill

The components of goodwill and other intangible assets are as follows:

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	—		(4,888)	3,217	(1,671)
Goodwill recognized during the period	85,892		—	—	85,892
Impairment charges during the period	(422,651)		(214,830)	(231,634)	(869,115)
Currency translation during the period	(3,075)		—	(14,356)	(17,431)
Balance as of September 30, 2023	$	—	372,267	753,167	1,125,434

(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	37,530
Impairment charges	(6,994)
Currency translation during the period	(15,063)
Balance as of September 30, 2023	$	683,801

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 September 30, 2023
Gross carrying amount	670,800		239,113	8,514	918,427
Accumulated amortization	(509,162)		(236,535)	(2,104)	(747,801)
Net intangible assets subject to amortization	$	161,638	2,578	6,410	170,626

Schedule Of Intangible Assets Amortization Expense

	Three Months Ended			Nine Months Ended
	September 30, 2023		October 1, 2022	September 30, 2023	October 1, 2022
Amortization expense	$	6,975	6,918	21,197	20,917