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Goodwill and Intangible Assets - Schedule of goodwill (Details) $ in Thousands | 9 Months Ended
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Oct. 02, 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
Goodwill recognized during the period | 32,592
Currency translation during the period | (71,222)
Goodwill, gross, ending balance | 3,939,626
Accumulated impairment losses, ending balance | (1,327,425)
Goodwill, net, ending balance | 2,612,201
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
Goodwill recognized during the period | 0
Currency translation during the period | (10,291)
Goodwill, gross, ending balance | 1,569,200
Accumulated impairment losses, ending balance | (531,930)
Goodwill, net, ending balance | 1,037,270
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
Goodwill recognized during the period | 0
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
Goodwill recognized during the period | 32,592
Currency translation during the period | (60,931)
Goodwill, gross, ending balance | 1,496,228
Accumulated impairment losses, ending balance | (452,441)
Goodwill, net, ending balance | $ 1,043,787

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