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Goodwill and Intangible Assets | 3 Months Ended
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Apr. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill:
| Global Ceramic |  | Flooring NA |  | Flooring ROW |  | Total
Balance as of December 31, 2022 (1) | $ | 339,834 |  |  | 591,985 |  |  | 995,940 |  |  | 1,927,759 |
Goodwill adjustments related to acquisitions | — |  |  | (1,145) |  |  | — |  |  | (1,145) |
Goodwill recognized during the period | 86,786 |  |  | — |  |  | — |  |  | 86,786 |
Currency translation during the period | (1,511) |  |  | — |  |  | 10,568 |  |  | 9,057 |
Balance as of April 1, 2023(1) | $ | 425,109 |  |  | 590,840 |  |  | 1,006,508 |  |  | 2,022,457 |
(1) Net of accumulated impairment losses of $2,015,939 ($1,220,444 in Global Ceramic, $343,054 in Flooring NA and $452,441 in Flooring ROW). Intangible assets not subject to amortization:
| Tradenames
Balance as of December 31, 2022 | $ | 668,328 |
Intangible assets acquired during the period | 38,539 |
Currency translation during the period | 661 |
Balance as of April 1, 2023 | $ | 707,528 |
Intangible assets subject to amortization:
| Customer relationships |  | Patents |  | Other |  | Total
Balance as of December 31, 2022 |  |  |  |  |  |  |
Gross carrying amount | $ | 673,586 |  |  | 242,089 |  |  | 8,511 |  |  | 924,186 |
Accumulated amortization | (493,361) |  |  | (239,010) |  |  | (2,195) |  |  | (734,566) |
Net intangible assets subject to amortization | 180,225 |  |  | 3,079 |  |  | 6,316 |  |  | 189,620 |
Balance as of April 1, 2023 |  |  |  |  |  |  |
Gross carrying amount | 680,715 |  |  | 245,258 |  |  | 8,605 |  |  | 934,578 |
Accumulated amortization | (504,447) |  |  | (242,296) |  |  | (2,299) |  |  | (749,042) |
Net intangible assets subject to amortization | $ | 176,268 |  |  | 2,962 |  |  | 6,306 |  |  | 185,536 |
| Three Months Ended |  |
| April 1, 2023 |  | April 2, 2022 |  |  |  |
Amortization expense | $ | 7,169 |  |  | 7,173 |  |  |  |  |

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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 https://asc.fasb.org/topic&trid=2144416 + Details
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