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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Oct. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | 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 |
Goodwill recognized during the period | — |  |  | — |  |  | 32,592 |  |  | 32,592 |
Currency translation during the period | (10,291) |  |  | — |  |  | (60,931) |  |  | (71,222) |
Balance as of October 2, 2021 |  |  |  |  |  |  |
Goodwill | 1,569,200 |  |  | 874,198 |  |  | 1,496,228 |  |  | 3,939,626 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
Balance as of October 2, 2021, net | $ | 1,037,270 |  |  | 531,144 |  |  | 1,043,787 |  |  | 2,612,201 |
Schedule of indefinite life assets not subject to amortization | Intangible assets not subject to amortization:
| Tradenames
Balance as of December 31, 2020 | $ | 727,268 |
Currency translation during the period | (25,076) |
Balance as of October 2, 2021 | $ | 702,192 |
Schedule of intangible assets subject to amortization | 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 | 11,569 |  |  | 4,628 |  |  | — |  |  | 16,197 |
Currency translation during the period | (27,584) |  |  | (15,846) |  |  | (112) |  |  | (43,542) |
Balance as of October 2, 2021 | $ | 683,780 |  |  | 262,352 |  |  | 6,833 |  |  | 952,965 |
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 | 20,870 |  |  | 475 |  |  | 736 |  |  | 22,081 |
Currency translation during the period | (18,403) |  |  | (15,729) |  |  | (34) |  |  | (34,166) |
Balance as of October 2, 2021 | $ | 483,723 |  |  | 258,172 |  |  | 1,991 |  |  | 743,886 |
Intangible assets subject to amortization, net as of October 2, 2021 | $ | 200,057 |  |  | 4,180 |  |  | 4,842 |  |  | 209,079 |
Schedule of intangible assets amortization expense |
| Three Months Ended |  | Nine Months Ended
| October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Amortization expense | $ | 7,247 |  |  | 7,327 |  |  | 22,081 |  |  | 21,183 |

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