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Restructuring, acquisition and integration-related costs (Tables)
 3 Months Ended
Mar. 29, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Restructuring, acquisition transaction and integration-related costs consisted of the following during the three months ended March 29, 2014 and March 30, 2013:

 
Three Months Ended
 
March 29, 2014
 
March 30, 2013
Cost of sales
 
 
 
Restructuring costs
$
2,059

 
3,006

Acquisition integration-related costs
3,578

 
405

  Restructuring and integration-related costs
$
5,637

 
3,411

 
 
 
 
Selling, general and administrative expenses
 
 
 
Restructuring costs
$
2,602

 
5,216

Acquisition integration-related costs
3,486

 
1,229

  Restructuring, acquisition and integration-related costs
$
6,088

 
6,445
Schedule of Restructuring and Related Costs
The restructuring activity for the three months ended March 29, 2014 is as follows:
 
Lease
impairments
 
Asset write-downs
 
Severance
 
Other
restructuring
costs
 
Total
Balance as of December 31, 2013
$
5,904

 
—

 
18,144

 
—

 
24,048

Provision - Ceramic segment
—

 
525

 
461

 
513

 
1,499

Provision - Laminate and Wood segment
—

 
—

 
718

 
2,444

 
3,162

Cash payments
(864
)
 
—

 
(7,879
)
 
(2,444
)
 
(11,187
)
Non-cash items
—

 
(525
)
 
—

 
(513
)
 
(1,038
)
Balance as of March 29, 2014
$
5,040

 
—

 
11,444

 
—

 
16,484