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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The Company conducted its annual impairment assessment on the first day of the fourth quarter of 2021 and determined the fair values of its reporting units and trademarks exceeded their carrying values. As a result, no impairment was indicated. 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 |
Intangible assets:
| 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 |
| 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 |
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Amortization expense | $ | 29,280 |  |  | 28,891 |  |  | 27,613 |
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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