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Goodwill and Intangible Assets | 3 Months Ended
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Apr. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The components of goodwill and other intangible assets are as follows: Goodwill:
| Global Ceramic segment |  | Flooring NA segment |  | Flooring ROW segment |  | Total
Balance as of December 31, 2020 |  |  |  |  |  |  |
Goodwill | $ | 1,579,491 |  |  | 874,198 |  |  | 1,524,567 |  |  | 3,978,256 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
| 1,047,561 |  |  | 531,144 |  |  | 1,072,126 |  |  | 2,650,831 |
Currency translation during the period | (11,876) |  |  | — |  |  | (44,228) |  |  | (56,104) |
Balance as of April 3, 2021 |  |  |  |  |  |  |
Goodwill | 1,567,615 |  |  | 874,198 |  |  | 1,480,339 |  |  | 3,922,152 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
Balance as of April 3, 2021, net | $ | 1,035,685 |  |  | 531,144 |  |  | 1,027,898 |  |  | 2,594,727 |
Intangible assets not subject to amortization:
| Tradenames
Balance as of December 31, 2020 | $ | 727,268 |
Currency translation during the period | (20,560) |
Balance as of April 3, 2021 | $ | 706,708 |
Intangible assets subject to amortization:
Gross carrying amounts: | Customer relationships |  | Patents |  | Other |  | Total
Balance as of December 31, 2020 | $ | 699,795 |  |  | 273,570 |  |  | 6,945 |  |  | 980,310 |
Intangible assets acquired during the period | — |  |  | 4,628 |  |  | — |  |  | 4,628 |
Currency translation during the period | (19,752) |  |  | (12,096) |  |  | (9) |  |  | (31,857) |
Balance as of April 3, 2021 | $ | 680,043 |  |  | 266,102 |  |  | 6,936 |  |  | 953,081 |
Accumulated amortization: | Customer relationships |  | Patents |  | Other |  | Total
Balance as of December 31, 2020 | $ | 481,256 |  |  | 273,426 |  |  | 1,289 |  |  | 755,971 |
Amortization during the period | 7,039 |  |  | 123 |  |  | 336 |  |  | 7,498 |
Currency translation during the period | (13,472) |  |  | (12,031) |  |  | (23) |  |  | (25,526) |
Balance as of April 3, 2021 | $ | 474,823 |  |  | 261,518 |  |  | 1,602 |  |  | 737,943 |
Intangible assets subject to amortization, net as of April 3, 2021 | $ | 205,220 |  |  | 4,584 |  |  | 5,334 |  |  | 215,138 |
| Three Months Ended |  |
| April 3, 2021 |  | March 28, 2020 |  |  |  |
Amortization expense | $ | 7,498 |  |  | 6,876 |  |  |  |  |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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