Commitments, contingencies and other (Tables)

3 Months Ended

Mar. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

The restructuring activity for the three months ended March 30, 2013 is as follows:



	Lease impairments			Asset write-downs		Severance		Other restructuring costs		Total
Balance as of December 31, 2012	$	7,457		—		2,898		—		10,355
Provision - Mohawk Segment	—			—		5,892		326		6,218
Provision - Dal-Tile Segment	—			37		—		426		463
Provision - Unilin Segment	—					1,456		85		1,541
Cash payments	(703		)	—		(4,145	)	(837	)	(5,685	)
Non-cash items				(37	)	—				(37	)
Balance as of March 30, 2013	$	6,754		—		6,101		—		12,855

- 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