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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes the components of intangible assets: Goodwill:
| Global Ceramic Segment |  | Flooring NA Segment |  | Flooring ROW Segment |  | Total
Balances as of December 31, 2019 |  |  |  |  |  |  |
Goodwill | $ | 1,583,576 |  |  | 874,198 |  |  | 1,439,678 |  |  | 3,897,452 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
| 1,051,646 |  |  | 531,144 |  |  | 987,237 |  |  | 2,570,027 |
Goodwill recognized during the period | — |  |  | — |  |  | (9,642) |  |  | (9,642) |
Currency translation during the period | (4,085) |  |  | — |  |  | 94,531 |  |  | 90,446 |
Balances 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 | — |  |  | — |  |  | 56,930 |  |  | 56,930 |
Currency translation during the period | (16,224) |  |  | — |  |  | (83,628) |  |  | (99,852) |
Balances as of December 31, 2021 |  |  |  |  |  |  |
Goodwill | 1,563,267 |  |  | 874,198 |  |  | 1,497,869 |  |  | 3,935,334 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
| $ | 1,031,337 |  |  | 531,144 |  |  | 1,045,428 |  |  | 2,607,909 |
Schedule of Indefinite Life Assets Not Subject to Amortization |
| Tradenames
Indefinite life assets not subject to amortization: |
Balance as of December 31, 2019 | $ | 702,732 |
Currency translation during the year | 24,536 |
Balance as of December 31, 2020 | 727,268 |
Intangible assets acquired during the year | 2,725 |
Currency translation during the year | (35,088) |
Balance as of December 31, 2021 | $ | 694,905 |
Schedule of Intangible Assets Subject to Amortization |
| Customer relationships |  | Patents |  | Other |  | Total
Intangible assets subject to amortization: |  |  |  |  |  |  |
Balances as of December 31, 2019 | $ | 218,441 |  |  | 2,228 |  |  | 5,478 |  |  | 226,147 |
Intangible assets acquired during the year | 12,789 |  |  | — |  |  | — |  |  | 12,789 |
Amortization during the year | (26,612) |  |  | (2,195) |  |  | (84) |  |  | (28,891) |
Currency translation during the year | 13,921 |  |  | 111 |  |  | 262 |  |  | 14,294 |
Balances as of December 31, 2020 | 218,539 |  |  | 144 |  |  | 5,656 |  |  | 224,339 |
Intangible assets acquired during the year | 18,189 |  |  | 4,628 |  |  | — |  |  | 22,817 |
Amortization during the year | (27,820) |  |  | (639) |  |  | (821) |  |  | (29,280) |
Currency translation during the year | (12,479) |  |  | (211) |  |  | (111) |  |  | (12,801) |
Balances as of December 31, 2021 | $ | 196,429 |  |  | 3,922 |  |  | 4,724 |  |  | 205,075 |
| December 31, 2021
| Cost | Acquisitions | Currency translation | Accumulated amortization | Net Value
Customer Relationships | $ | 699,795 |  | 18,189 |  | (37,807) |  | 483,748 |  | 196,429 |
Patents | 273,570 |  | 4,628 |  | (21,862) |  | 252,414 |  | 3,922 |
Other | 6,945 |  | — |  | (159) |  | 2,062 |  | 4,724 |
Total | $ | 980,310 |  | 22,817 |  | (59,828) |  | 738,224 |  | 205,075 |
| December 31, 2020
| Cost | Acquisitions | Currency translation | Accumulated amortization | Net Value
Customer Relationships | $ | 645,206 |  | 12,789 |  | 41,800 |  | 481,256 |  | 218,539 |
Patents | 249,100 |  | — |  | 24,470 |  | 273,426 |  | 144 |
Other | 6,631 |  | — |  | 314 |  | 1,289 |  | 5,656 |
Total | $ | 900,937 |  | 12,789 |  | 66,584 |  | 755,971 |  | 224,339 |
Amortization Expense |
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Amortization expense | $ | 29,280 |  |  | 28,891 |  |  | 27,613 |
Schedule of Expected Amortization Expense | Estimated amortization expense for the years ending December 31 are as follows:
2022 | $ | 28,747 |
2023 | 27,113 |
2024 | 26,390 |
2025 | 26,195 |
2026 | 26,048 |

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