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Goodwill and Intangible Assets | 3 Months Ended
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Apr. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets 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, 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 |
Goodwill adjustments related to acquisitions | — |  |  | — |  |  | (731) |  |  | (731) |
Currency translation during the period | (6,765) |  |  | — |  |  | (21,028) |  |  | (27,793) |
Balance as of April 2, 2022 |  |  |  |  |  |  |
Goodwill | 1,556,502 |  |  | 874,198 |  |  | 1,476,110 |  |  | 3,906,810 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
Balance as of April 2, 2022, net | $ | 1,024,572 |  |  | 531,144 |  |  | 1,023,669 |  |  | 2,579,385 |
Intangible assets not subject to amortization:
| Tradenames
Balance as of December 31, 2021 | $ | 694,905 |
Currency translation during the period | (7,171) |
Balance as of April 2, 2022 | $ | 687,734 |
Intangible assets subject to amortization:
Gross carrying amounts: | Customer relationships |  | Patents |  | Other |  | Total
Balance as of December 31, 2021 | $ | 680,177 |  |  | 256,336 |  |  | 6,786 |  |  | 943,299 |
Adjustments related to acquisitions | (36) |  |  | — |  |  | — |  |  | (36) |
Currency translation during the period | (8,985) |  |  | (6,378) |  |  | (143) |  |  | (15,506) |
Balance as of April 2, 2022 | $ | 671,156 |  |  | 249,958 |  |  | 6,643 |  |  | 927,757 |
Accumulated amortization: | Customer relationships |  | Patents |  | Other |  | Total
Balance as of December 31, 2021 | $ | 483,748 |  |  | 252,414 |  |  | 2,062 |  |  | 738,224 |
Amortization during the period | 6,961 |  |  | 165 |  |  | 47 |  |  | 7,173 |
Currency translation during the period | (7,135) |  |  | (6,282) |  |  | (16) |  |  | (13,433) |
Balance as of April 2, 2022 | $ | 483,574 |  |  | 246,297 |  |  | 2,093 |  |  | 731,964 |
Intangible assets subject to amortization, net as of April 2, 2022 | $ | 187,582 |  |  | 3,661 |  |  | 4,550 |  |  | 195,793 |
| Three Months Ended |  |
| April 2, 2022 |  | April 3, 2021 |  |  |  |
Amortization expense | $ | 7,173 |  |  | 7,498 |  |  |  |  |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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