Segment reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment information is as follows:



	Three Months Ended					Six Months Ended
	June 30, 2012			July 2, 2011		June 30, 2012		July 2, 2011
Net sales:
Mohawk	$	734,493		758,064		1,434,373		1,449,229
Dal-Tile	404,288			379,469		797,213		723,884
Unilin	354,374			363,097		691,798		688,929
Intersegment sales	(23,362		)	(22,776	)	(44,556	)	(40,593	)
	$	1,469,793		1,477,854		2,878,828		2,821,449
Operating income (loss):
Mohawk	$	37,136		31,201		62,418		48,241
Dal-Tile	36,432			32,138		62,460		49,838
Unilin	40,575			46,209		67,721		72,459
Corporate and intersegment eliminations	(6,425		)	(7,848	)	(12,905	)	(12,754	)
	$	107,718		101,700		179,694		157,784



	June 30, 2012		December 31, 2011
Assets:
Mohawk	$	1,791,376	1,769,065
Dal-Tile	1,742,563		1,732,818
Unilin	2,539,997		2,533,070
Corporate and intersegment eliminations	190,841		171,275
	$	6,264,777	6,206,228

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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