Commitments, contingencies and other (Tables)

9 Months Ended

Sep. 29, 2012

Commitments and Contingencies Disclosure [Abstract]

The restructuring activity for the nine months ended September 29, 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		1,775		38		1,951
Provision - Mohawk Segment	—			6,687		4,069		(252	)	10,504
Cash payments	(2,795		)	—		(4,996	)	(773	)	(8,564	)
Non-cash items	—			(6,825	)	—		—		(6,825	)
Balance as of September 29, 2012	$	8,161		—		3,226		524		11,911

- 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