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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The Company conducted its annual impairment assessment on the first day of the fourth quarter of 2018 and determined the fair values of its reporting units and trademarks exceeded their carrying values. As a result, no impairment was indicated. The following table summarizes the components of intangible assets: Goodwill:
| Global Ceramic |  | Flooring NA |  | Flooring ROW |  | Total
Balances as of December 31, 2016 |  |  |  |  |  |  |
Goodwill | $ | 1,482,226 |  |  | 869,764 |  |  | 1,249,861 |  |  | 3,601,851 |
Accumulated impairments losses | (531,930 | ) |  | (343,054 | ) |  | (452,441 | ) |  | (1,327,425 | )
| 950,296 |  |  | 526,710 |  |  | 797,420 |  |  | 2,274,426 |
Goodwill recognized during the year | 60,493 |  |  | — |  |  | — |  |  | 60,493 |
Currency translation during the year | 25,153 |  |  | — |  |  | 111,387 |  |  | 136,540 |
Balances as of December 31, 2017 |  |  |  |  |  |  |
Goodwill | 1,567,872 |  |  | 869,764 |  |  | 1,361,248 |  |  | 3,798,884 |
Accumulated impairments losses | (531,930 | ) |  | (343,054 | ) |  | (452,441 | ) |  | (1,327,425 | )
| 1,035,942 |  |  | 526,710 |  |  | 908,807 |  |  | 2,471,459 |
Goodwill recognized during the year | 19,821 |  |  | 4,434 |  |  | 95,483 |  |  | 119,738 |
Currency translation during the year | (22,706 | ) |  | — |  |  | (47,525 | ) |  | (70,231 | )
Balances as of December 31, 2018 |  |  |  |  |  |  |
Goodwill | 1,564,987 |  |  | 874,198 |  |  | 1,409,206 |  |  | 3,848,391 |
Accumulated impairments losses | (531,930 | ) |  | (343,054 | ) |  | (452,441 | ) |  | (1,327,425 | )
| $ | 1,033,057 |  |  | 531,144 |  |  | 956,765 |  |  | 2,520,966 |
Intangible assets: During the third quarter of 2016, the Company determined that it needed to simplify the branding strategy in the Flooring NA segment by consolidating products under the Mohawk Group brands and discontinuing the Lees brand. This resulted in the Company writing off the full value of the Lees tradename and recording an impairment charge of $47,905 in selling, general and administrative expenses in the consolidated statements of operations.
| Tradenames
Indefinite life assets not subject to amortization: |
Balance as of December 31, 2016 | $ | 580,147 |
Intangible assets acquired during the year | 16,196 |
Intangible assets impaired during the year | — |
Currency translation during the year | 47,865 |
Balance as of December 31, 2017 | 644,208 |
Intangible assets acquired during the year | 91,782 |
Intangible assets impaired during the year | — |
Currency translation during the year | (28,610 | )
Balance as of December 31, 2018 | $ | 707,380 |
| Customer relationships |  | Patents |  | Other |  | Total
Intangible assets subject to amortization: |  |  |  |  |  |  |
Balances as of December 31, 2016 | $ | 235,704 |  |  | 13,424 |  |  | 5,331 |  |  | 254,459 |
Intangible assets acquired during the year | 3,175 |  |  | — |  |  | — |  |  | 3,175 |
Amortization during the year | (26,602 | ) |  | (7,543 | ) |  | (134 | ) |  | (34,279 | )
Currency translation during the year | 22,558 |  |  | 1,180 |  |  | 466 |  |  | 24,204 |
Balances as of December 31, 2017 | 234,835 |  |  | 7,061 |  |  | 5,663 |  |  | 247,559 |
Intangible assets acquired during the year | 47,361 |  |  | — |  |  | 7 |  |  | 47,368 |
Amortization during the year | (28,389 | ) |  | (2,272 | ) |  | (84 | ) |  | (30,745 | )
Currency translation during the year | (9,179 | ) |  | (294 | ) |  | (279 | ) |  | (9,752 | )
Balances as of December 31, 2018 | $ | 244,628 |  |  | 4,495 |  |  | 5,307 |  |  | 254,430 |
| December 31, 2018
| Cost | Acquisitions | Currency translation | Accumulated amortization | Net Value
Customer Relationships | $ | 625,263 |  | 47,361 |  | (21,610 | ) | 406,386 |  | 244,628 |
Patents | 266,969 |  | — |  | (12,486 | ) | 249,988 |  | 4,495 |
Other | 6,825 |  | 7 |  | (298 | ) | 1,227 |  | 5,307 |
Total | $ | 899,057 |  | 47,368 |  | (34,394 | ) | 657,601 |  | 254,430 |
| December 31, 2017
| Cost | Acquisitions | Currency translation | Accumulated amortization | Net Value
Customer Relationships | $ | 569,980 |  | 3,175 |  | 52,108 |  | 390,428 |  | 234,835 |
Patents | 234,022 |  | — |  | 32,947 |  | 259,908 |  | 7,061 |
Other | 6,330 |  | — |  | 495 |  | 1,162 |  | 5,663 |
Total | $ | 810,332 |  | 3,175 |  | 85,550 |  | 651,498 |  | 247,559 |
| Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Amortization expense | $ | 30,745 |  |  | 34,279 |  |  | 39,545 |
Estimated amortization expense for the years ending December 31 are as follows:
2019 | $ | 28,213 |
2020 | 28,213 |
2021 | 28,021 |
2022 | 26,190 |
2023 | 24,558 |

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