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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | 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 | 12,250 |  |  | — |  |  | (83,114) |  |  | (70,864) |
Balance as of July 2, 2022 |  |  |  |  |  |  |
Goodwill | 1,575,517 |  |  | 874,198 |  |  | 1,414,024 |  |  | 3,863,739 |
Accumulated impairment losses | (531,930) |  |  | (343,054) |  |  | (452,441) |  |  | (1,327,425) |
Balance as of July 2, 2022, net | $ | 1,043,587 |  |  | 531,144 |  |  | 961,583 |  |  | 2,536,314 |
Schedule of indefinite life assets not subject to amortization | Intangible assets not subject to amortization:
| Tradenames
Balance as of December 31, 2021 | $ | 694,905 |
Currency translation during the period | (16,278) |
Balance as of July 2, 2022 | $ | 678,627 |
Schedule of intangible assets subject to amortization | 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 | (38,263) |  |  | (20,469) |  |  | (523) |  |  | (59,255) |
Balance as of July 2, 2022 | $ | 641,878 |  |  | 235,867 |  |  | 6,263 |  |  | 884,008 |
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 | 13,585 |  |  | 320 |  |  | 94 |  |  | 13,999 |
Currency translation during the period | (25,753) |  |  | (20,172) |  |  | (64) |  |  | (45,989) |
Balance as of July 2, 2022 | $ | 471,580 |  |  | 232,562 |  |  | 2,092 |  |  | 706,234 |
Intangible assets subject to amortization, net as of July 2, 2022 | $ | 170,298 |  |  | 3,305 |  |  | 4,171 |  |  | 177,774 |
Schedule of intangible assets amortization expense |
| Three Months Ended |  | Six Months Ended
| July 2, 2022 |  | July 3, 2021 |  | July 2, 2022 |  | July 3, 2021
Amortization expense | $ | 6,826 |  |  | 7,336 |  |  | 13,999 |  |  | 14,834 |

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