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Goodwill and Intangible Assets - Schedule of Goodwill (Details) $ in Thousands | 9 Months Ended
--- | ---
Oct. 01, 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 | (2,722)
Goodwill recognized during the period | 56,172
Impairment charge during the period | (688,514)
Currency translation during the period | (144,877)
Goodwill, gross, ending balance | 3,843,907
Accumulated impairment losses, ending balance | (2,015,939)
Goodwill, net, ending balance | 1,827,968
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
Goodwill recognized during the period | 0
Impairment charge during the period | (688,514)
Currency translation during the period | (2,355)
Goodwill, gross, ending balance | 1,560,912
Accumulated impairment losses, ending balance | (1,220,444)
Goodwill, net, ending balance | 340,468
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
Goodwill recognized during the period | 56,172
Impairment charge during the period | 0
Currency translation during the period | 0
Goodwill, gross, ending balance | 930,370
Accumulated impairment losses, ending balance | (343,054)
Goodwill, net, ending balance | 587,316
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 | (2,722)
Goodwill recognized during the period | 0
Impairment charge during the period | 0
Currency translation during the period | (142,522)
Goodwill, gross, ending balance | 1,352,625
Accumulated impairment losses, ending balance | (452,441)
Goodwill, net, ending balance | $ 900,184

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