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v3.19.3

Restructuring, acquisition and integration-related costs - Restructuring Reserve (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 28, 2019 | Sep. 29, 2018
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2018 | $ 8,513 |
Restructuring costs | 45,533 | $ 42,791
Cash payments | (24,778) |
Non-cash items | (24,547) |
Balance as of September 28, 2019 | 4,721 |
Lease impairments |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2018 | 397 |
Cash payments | (361) |
Non-cash items | 0 |
Balance as of September 28, 2019 | 36 |
Asset write-downs |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2018 | 0 |
Cash payments | 0 |
Non-cash items | (24,306) |
Balance as of September 28, 2019 | 0 |
Severance |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2018 | 7,866 |
Cash payments | (11,715) |
Non-cash items | (130) |
Balance as of September 28, 2019 | 4,435 |
Other restructuring costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2018 | 250 |
Cash payments | (12,702) |
Non-cash items | (111) |
Balance as of September 28, 2019 | 250 |
Operating segments | Provision - Global Ceramic segment |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 4,879 |
Operating segments | Provision - Global Ceramic segment | Lease impairments |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 0 |
Operating segments | Provision - Global Ceramic segment | Asset write-downs |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 0 |
Operating segments | Provision - Global Ceramic segment | Severance |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 4,879 |
Operating segments | Provision - Global Ceramic segment | Other restructuring costs |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 0 |
Operating segments | Provision - Flooring NA segment |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 35,046 |
Operating segments | Provision - Flooring NA segment | Lease impairments |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 0 |
Operating segments | Provision - Flooring NA segment | Asset write-downs |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 21,791 |
Operating segments | Provision - Flooring NA segment | Severance |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 1,168 |
Operating segments | Provision - Flooring NA segment | Other restructuring costs |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 12,087 |
Operating segments | Provision - Flooring ROW segment |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 5,608 |
Operating segments | Provision - Flooring ROW segment | Lease impairments |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 0 |
Operating segments | Provision - Flooring ROW segment | Asset write-downs |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 2,515 |
Operating segments | Provision - Flooring ROW segment | Severance |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | 2,367 |
Operating segments | Provision - Flooring ROW segment | Other restructuring costs |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring costs | $ 726 |

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