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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Oct. 01, 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) |
Balance as of December 31, 2021, net | 1,031,337 |  |  | 531,144 |  |  | 1,045,428 |  |  | 2,607,909 |
Goodwill adjustments related to acquisitions | — |  |  | — |  |  | (2,722) |  |  | (2,722) |
Goodwill recognized during the period | — |  |  | 56,172 |  |  | — |  |  | 56,172 |
Impairment charge during the period | (688,514) |  |  | — |  |  | — |  |  | (688,514) |
Currency translation during the period | (2,355) |  |  | — |  |  | (142,522) |  |  | (144,877) |
Balance as of October 1, 2022 |  |  |  |  |  |  |
Goodwill | 1,560,912 |  |  | 930,370 |  |  | 1,352,625 |  |  | 3,843,907 |
Accumulated impairment losses | (1,220,444) |  |  | (343,054) |  |  | (452,441) |  |  | (2,015,939) |
Balance as of October 1, 2022, net | $ | 340,468 |  |  | 587,316 |  |  | 900,184 |  |  | 1,827,968 |
Schedule of indefinite life assets not subject to amortization | Intangible assets not subject to amortization:
| Tradenames
Balance as of December 31, 2021 | $ | 694,905 |
Impairment charge | (7,257) |
Currency translation during the period | (40,987) |
Balance as of October 1, 2022 | $ | 646,661 |
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 |
Intangible assets acquired during the period | 13,064 |  |  | — |  |  | 1,900 |  |  | 14,964 |
Currency translation during the period | (65,593) |  |  | (34,607) |  |  | (868) |  |  | (101,068) |
Balance as of October 1, 2022 | $ | 627,648 |  |  | 221,729 |  |  | 7,818 |  |  | 857,195 |
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 | 20,277 |  |  | 468 |  |  | 172 |  |  | 20,917 |
Currency translation during the period | (44,161) |  |  | (34,116) |  |  | (108) |  |  | (78,385) |
Balance as of October 1, 2022 | $ | 459,864 |  |  | 218,766 |  |  | 2,126 |  |  | 680,756 |
Intangible assets subject to amortization, net as of October 1, 2022 | $ | 167,784 |  |  | 2,963 |  |  | 5,692 |  |  | 176,439 |
Schedule of intangible assets amortization expense |
| Three Months Ended |  | Nine Months Ended
| October 1, 2022 |  | October 2, 2021 |  | October 1, 2022 |  | October 2, 2021
Amortization expense | $ | 6,918 |  |  | 7,247 |  |  | 20,917 |  |  | 22,081 |

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