Segment reporting (Tables)

9 Months Ended

Sep. 29, 2012

Segment information is as follows:



	Three Months Ended					Nine Months Ended
	September 29, 2012			October 1, 2011		September 29, 2012		October 1, 2011
Net sales:
Mohawk	$	751,787		754,470		2,186,160		2,203,699
Dal-Tile	417,533			381,891		1,214,746		1,105,775
Unilin	328,582			329,514		1,020,380		1,018,443
Intersegment sales	(24,409		)	(23,363	)	(68,965	)	(63,956	)
	$	1,473,493		1,442,512		4,352,321		4,263,961
Operating income (loss):
Mohawk	$	43,810		30,946		106,228		79,187
Dal-Tile	37,452			33,073		99,912		82,911
Unilin	28,892			33,048		96,613		105,507
Corporate and intersegment eliminations	(6,200		)	(5,603	)	(19,105	)	(18,357	)
	$	103,954		91,464		283,648		249,248



	September 29, 2012		December 31, 2011
Assets:
Mohawk	$	1,760,828	1,769,065
Dal-Tile	1,783,147		1,732,818
Unilin	2,586,084		2,533,070
Corporate and intersegment eliminations	172,553		171,275
	$	6,302,612	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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