XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2022
Goodwill [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill allocated to each reportable segment for the six months ended July 3, 2022 are as follows:
| AMS |  | EAAA |  | Total
|  |  | (in thousands) |  |
Balance, at January 2, 2022 | $ | 108,505 |  |  | $ | 38,520 |  |  | $ | 147,025 |
Foreign currency translation | (15,485) |  |  | (5,498) |  |  | (20,983) |
Balance, at July 3, 2022 | $ | 93,020 |  |  | $ | 33,022 |  |  | $ | 126,042 |

X
- Definition Goodwill [Abstract] + References No definition available. + Details
Name: | tile_GoodwillAbstract
Namespace Prefix: | tile_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration