Segment reporting (Tables)

6 Months Ended

Jun. 29, 2013

Segment information is as follows:



	Three Months Ended					Six Months Ended
	June 29, 2013			June 30, 2012		June 29, 2013		June 30, 2012
Net sales:
Carpet segment	$	770,868		734,493		1,466,202		1,434,373
Ceramic segment	760,168			404,288		1,172,049		797,213
Laminate and Wood segment	470,980			354,374		875,455		691,798
Intersegment sales	(25,717		)	(23,362	)	(50,592	)	(44,556	)
	$	1,976,299		1,469,793		3,463,114		2,878,828
Operating income (loss):
Carpet segment	$	54,862		37,136		80,100		62,418
Ceramic segment	46,304			36,432		76,280		62,460
Laminate and Wood segment	41,362			40,575		80,055		67,721
Corporate and intersegment eliminations	(9,330		)	(6,425	)	(16,395	)	(12,905	)
	$	133,198		107,718		220,040		179,694



	June 29, 2013		December 31, 2012
Assets:
Carpet segment	$	1,803,212	1,721,214
Ceramic segment	3,832,888		1,731,258
Laminate and Wood segment	2,691,553		2,672,389
Corporate and intersegment eliminations	181,311		178,823
	$	8,508,964	6,303,684

- 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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