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Goodwill and Intangible Assets - Schedule of goodwill (Details) $ in Thousands | 6 Months Ended
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Jul. 02, 2022 USD ($)
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | $ 3,935,334
Accumulated impairment losses, beginning balance | (1,327,425)
Goodwill, net, beginning balance | 2,607,909
Goodwill adjustments related to acquisitions | (731)
Currency translation during the period | (70,864)
Goodwill, gross, ending balance | 3,863,739
Accumulated impairment losses, ending balance | (1,327,425)
Goodwill, net, ending balance | 2,536,314
Global Ceramic Segment |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 1,563,267
Accumulated impairment losses, beginning balance | (531,930)
Goodwill, net, beginning balance | 1,031,337
Goodwill adjustments related to acquisitions | 0
Currency translation during the period | 12,250
Goodwill, gross, ending balance | 1,575,517
Accumulated impairment losses, ending balance | (531,930)
Goodwill, net, ending balance | 1,043,587
Flooring NA Segment |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 874,198
Accumulated impairment losses, beginning balance | (343,054)
Goodwill, net, beginning balance | 531,144
Goodwill adjustments related to acquisitions | 0
Currency translation during the period | 0
Goodwill, gross, ending balance | 874,198
Accumulated impairment losses, ending balance | (343,054)
Goodwill, net, ending balance | 531,144
Flooring ROW Segment |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 1,497,869
Accumulated impairment losses, beginning balance | (452,441)
Goodwill, net, beginning balance | 1,045,428
Goodwill adjustments related to acquisitions | (731)
Currency translation during the period | (83,114)
Goodwill, gross, ending balance | 1,414,024
Accumulated impairment losses, ending balance | (452,441)
Goodwill, net, ending balance | $ 961,583

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