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Goodwill and Intangible Assets - Schedule of goodwill (Details) $ in Thousands | 3 Months Ended
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Apr. 03, 2021 USD ($)
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | $ 3,978,256
Accumulated impairment losses, beginning balance | (1,327,425)
Goodwill, net, beginning balance | 2,650,831
Currency translation during the period | (56,104)
Goodwill, gross, ending balance | 3,922,152
Accumulated impairment losses, ending balance | (1,327,425)
Goodwill, net, ending balance | 2,594,727
Global Ceramic segment |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 1,579,491
Accumulated impairment losses, beginning balance | (531,930)
Goodwill, net, beginning balance | 1,047,561
Currency translation during the period | (11,876)
Goodwill, gross, ending balance | 1,567,615
Accumulated impairment losses, ending balance | (531,930)
Goodwill, net, ending balance | 1,035,685
Flooring NA segment |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 874,198
Accumulated impairment losses, beginning balance | (343,054)
Goodwill, net, beginning balance | 531,144
Currency translation during the period | 0
Goodwill, gross, ending balance | 874,198
Accumulated impairment losses, ending balance | (343,054)
Goodwill, net, ending balance | 531,144
Flooring ROW segment |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 1,524,567
Accumulated impairment losses, beginning balance | (452,441)
Goodwill, net, beginning balance | 1,072,126
Currency translation during the period | (44,228)
Goodwill, gross, ending balance | 1,480,339
Accumulated impairment losses, ending balance | (452,441)
Goodwill, net, ending balance | $ 1,027,898

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