XML 28 R35.htm IDEA: XBRL DOCUMENT
v3.19.3

Other expense (income), net (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Other Nonoperating Income (Expense) [Abstract] |
Summary of other expense (income), net | Other expense (income), net is as follows:
| Three Months Ended |  | Nine Months Ended
| September 28, 2019 |  | September 29, 2018 |  | September 28, 2019 |  | September 29, 2018
Foreign currency losses (gains), net | $ | (1,181 | ) |  | 2,456 |  |  | (203 | ) |  | 7,178 |
Release of indemnification asset | (659 | ) |  | — |  |  | (659 | ) |  | 1,749 |
Impairment of net investment in a manufacturer and distributor of Ceramic tile in China(1) | 65,172 |  |  | — |  |  | 65,172 |  |  | — |
All other, net | (10,619 | ) |  | (1,750 | ) |  | (18,381 | ) |  | (2,133 | )
Total other expense, net | $ | 52,713 |  |  | 706 |  |  | 45,929 |  |  | 6,794 |
(1) During the quarter, the Company determined that its net investment in a manufacturer and distributor of ceramic tile in China was impaired and therefore recorded a net impairment charge of $65,172.

X
- References No definition available. + Details
Name: | us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration