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Restructuring, Acquisition and Integration-Related Costs
 12 Months Ended
Dec. 31, 2024
Restructuring and Related Activities [Abstract]  
Restructuring, Acquisition and Integration-Related Costs Restructuring, Acquisition and Integration-Related Costs
The Company incurs costs in connection with acquiring, integrating and restructuring acquisitions and in connection with its global cost-reduction/productivity initiatives. For example:

•In connection with acquisition activity, the Company typically incurs costs associated with executing the transactions, integrating the acquired operations (which may include expenditures for consulting and the integration of systems and processes), and restructuring the combined company (which may include charges related to employees, assets and activities that will not continue in the combined company); and

•In connection with the Company’s cost-reduction/productivity initiatives, it typically incurs costs and charges associated with site closings and other facility rationalization actions, including accelerated depreciation ("asset write-downs") and workforce reductions.     

Restructuring, acquisition and integration-related costs consisted of the following during the year ended December 31, 2024, 2023 and 2022, respectively (in thousands):
(In millions)202420232022
Cost of sales:
Restructuring costs$79.6 103.4 67.6 
Acquisition integration-related costs0.1 1.0 0.4 
Restructuring and acquisition integration-related costs$79.7 104.4 68.0 
Selling, general and administrative expenses:
Restructuring costs$13.0 12.4 9.1 
Acquisition transaction-related costs0.2 2.1 1.6 
Acquisition integration-related costs1.2 12.7 3.0 
Restructuring, acquisition transaction and integration-related costs$14.4 27.2 13.7 
During 2022 and 2023, the Company implemented a number of restructuring actions, productivity initiatives and manufacturing enhancements focused on reducing costs to enhance future performance, including certain facility, asset and product rationalizations and workforce reductions. In 2024, the Company announced further restructuring actions to take advantage of additional opportunities related to the activities described above.

The restructuring activity for the years ended December 31, 2024 and 2023, respectively is as follows:
(In millions)Lease
Impairments		Asset Write-
Downs
(Gains on
Disposals)		SeveranceOther
Restructuring
Costs		Total
Balance as of December 31, 2022$— — 10.0 — 10.0 
Restructuring costs:
Global Ceramic 0.5 16.1 7.8 0.7 25.1 
Flooring NA — 28.2 0.7 22.1 51.0 
Flooring ROW — 31.4 4.3 3.8 39.5 
Corporate— — 0.2 — 0.2 
Total restructuring costs for 20230.5 75.7 13.0 26.6 115.8 
Cash payments— — (10.1)(18.7)(28.8)
Non-cash items(0.5)(75.7)(0.8)(7.9)(84.9)
Balance as of December 31, 2023— — 12.1 — 12.1 
Restructuring costs:
Global Ceramic 0.8 14.8 9.6 2.8 28.0 
Flooring NA — 9.3 1.4 13.6 24.3 
Flooring ROW — 29.1 10.2 0.8 40.1 
Corporate— — 0.2 — 0.2 
Total restructuring costs for 20240.8 53.2 21.4 17.2 92.6 
Cash payments— 7.5 (20.0)(14.8)(27.3)
Non-cash items(0.8)(60.7)(0.5)(2.4)(64.4)
Balance as of December 31, 2024$— — 13.0 — 13.0 
2023 restructuring costs recorded in:
Cost of sales$— 75.6 5.7 22.1 103.4 
Selling, general and administrative expenses0.5 0.1 7.3 4.5 12.4 
Total restructuring costs for 2023$0.5 75.7 13.0 26.6 115.8 
2024 restructuring costs recorded in:
Cost of sales$— 52.5 12.7 14.4 79.6 
Selling, general and administrative expenses0.8 0.7 8.7 2.8 13.0 
Total restructuring costs for 2024$0.8 53.2 21.4 17.2 92.6 

The Company currently estimates that it will incur additional restructuring costs of approximately $65-$80 million primarily related to asset write-downs and other restructuring related costs, which are expected to be executed throughout 2025 and into 2026.

As of December 31, 2024, the accrual balance related to restructuring activities was $3.2 million for plans approved prior to 2024 and $9.8 million for plans approved during 2024.

For the plans approved prior to 2024, restructuring expenses of $18.1 million were recorded in the year ended December 31, 2024. For the plans approved during 2024, restructuring expenses of $74.5 million were recorded for the ended December 31, 2024.
The Company expects the remaining severance and other restructuring costs to be paid over the next 12 months.