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Goodwill and intangible assets - Schedule of goodwill (Details) $ in Thousands | 6 Months Ended
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Jul. 02, 2016 USD ($)
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | $ 3,620,790
Accumulated impairment losses | (1,327,425)
Goodwill, net, beginning balance | 2,293,365
Goodwill recognized or adjusted during the period | 3,006
Currency translation during the period | 26,364
Goodwill, gross, ending balance | 3,650,160
Accumulated impairment losses | (1,327,425)
Goodwill, net, ending balance | 2,322,735
Operating Segments [Member] | Global Ceramic Segment [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 1,472,757
Accumulated impairment losses | (531,930)
Goodwill, net, beginning balance | 940,827
Goodwill recognized or adjusted during the period | 0
Currency translation during the period | 10,940
Goodwill, gross, ending balance | 1,483,697
Accumulated impairment losses | (531,930)
Goodwill, net, ending balance | 951,767
Operating Segments [Member] | Flooring NA Segment [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 867,916
Accumulated impairment losses | (343,054)
Goodwill, net, beginning balance | 524,862
Goodwill recognized or adjusted during the period | 1,848
Currency translation during the period | 0
Goodwill, gross, ending balance | 869,764
Accumulated impairment losses | (343,054)
Goodwill, net, ending balance | 526,710
Operating Segments [Member] | Flooring ROW Segment [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 1,280,117
Accumulated impairment losses | (452,441)
Goodwill, net, beginning balance | 827,676
Goodwill recognized or adjusted during the period | 1,158
Currency translation during the period | 15,424
Goodwill, gross, ending balance | 1,296,699
Accumulated impairment losses | (452,441)
Goodwill, net, ending balance | $ 844,258

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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