Commitments, contingencies and other (Tables)

6 Months Ended

Jun. 30, 2012

Commitments and Contingencies Disclosure [Abstract]

The restructuring activity for the six months ended June 30, 2012 is as follows:



	Lease impairments			Asset write-downs		Severance		Other restructuring costs		Total
Balance as of December 31, 2011	$	10,956		—		2,378		1,511		14,845
Provision - Unilin Segment	—			138		668		38		844
Provision - Mohawk Segment	—			4,328		2,650		404		7,382
Cash payments	(1,743		)	—		(3,497	)	(425	)	(5,665	)
Non-cash items	—			(4,466	)	—		—		(4,466	)
Balance as of June 30, 2012	$	9,213		—		2,199		1,528		12,940

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details