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Goodwill and Intangible Assets | 6 Months Ended
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Jul. 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) |  |  | 3,217 |  |  | 2,072 |
Goodwill recognized during the period | 84,367 |  |  | — |  |  | — |  |  | 84,367 |
Currency translation during the period | 1,228 |  |  | — |  |  | 15,608 |  |  | 16,836 |
Balance as of July 1, 2023(1) | $ | 425,429 |  |  | 590,840 |  |  | 1,014,765 |  |  | 2,031,034 |
(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 | 1,376 |
Balance as of July 1, 2023 | $ | 708,243 |
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 July 1, 2023 |  |  |  |  |  |  |
Gross carrying amount | 683,755 |  |  | 246,820 |  |  | 8,718 |  |  | 939,293 |
Accumulated amortization | (513,210) |  |  | (243,998) |  |  | (2,399) |  |  | (759,607) |
Net intangible assets subject to amortization | $ | 170,545 |  |  | 2,822 |  |  | 6,319 |  |  | 179,686 |
| Three Months Ended |  | Six Months Ended
| July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Amortization expense | $ | 7,053 |  |  | 6,826 |  |  | 14,222 |  |  | 13,999 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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