XML 111 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Schedule of goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Carpet Segment [Member]
Dec. 31, 2012
Carpet Segment [Member]
Dec. 31, 2013
Ceramic Segment [Member]
Dec. 31, 2012
Ceramic Segment [Member]
Dec. 31, 2013
Laminate and Wood Segment [Member]
Dec. 31, 2012
Laminate and Wood Segment [Member]
Dec. 31, 2013
Pergo [Member]
Jan. 10, 2013
Pergo [Member]
Apr. 03, 2013
Marrazzi Group [Member]
Dec. 31, 2013
Spano Invest NV [Member]
May 03, 2013
Spano Invest NV [Member]
Goodwill [Roll Forward]                          
Goodwill, beginning balance $ 2,713,196 $ 2,702,600 $ 199,132 $ 199,132 $ 1,186,913 $ 1,186,913 $ 1,327,151 $ 1,316,555          
Accumulated impairments losses, beginning balance (1,327,425) (1,327,425) (199,132) (199,132) (531,930) (531,930) (596,363) (596,363)          
Goodwill, net, beginning balance 1,385,771 1,375,175 0 0 654,983 654,983 730,788 720,192 18,456 18,456 279,083 36,639 36,639
Goodwill recognized during the year 334,178   0   279,083   55,095            
Currency translation during the year 16,143 10,596 0 0 (6,184) 0 22,327 10,596          
Goodwill, ending balance 3,063,517 2,713,196 199,132 199,132 1,459,812 1,186,913 1,404,573 1,327,151          
Accumulated impairments losses, ending balance (1,327,425) (1,327,425) (199,132) (199,132) (531,930) (531,930) (596,363) (596,363)          
Goodwill, net, ending balance $ 1,736,092 $ 1,385,771 $ 0 $ 0 $ 927,882 $ 654,983 $ 808,210 $ 730,788 $ 18,456 $ 18,456 $ 279,083 $ 36,639 $ 36,639