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Acquisitions | 3 Months Ended
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Apr. 02, 2022
Business Combination and Asset Acquisition [Abstract] |
Acquisitions | Acquisitions2021 AcquisitionsDuring 2021, the Company made acquisitions in the Flooring Rest of the World (“Flooring ROW”) Segment totaling $123,018, including the acquisition of an insulation manufacturer, on September 7, 2021 for $66,334 and the acquisition of an MDF production plant on November 2, 2021 for $46,348. The Company’s acquisition resulted in a goodwill allocation of $54,527 and an intangible asset subject to amortization of $19,910. The goodwill is not expected to be deductible for tax purposes. The remaining acquisitions resulted in goodwill of $1,672 and intangible assets subject to amortization of $5,596.

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- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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