Segment reporting (Tables)

3 Months Ended

Apr. 04, 2015

Segment information is as follows:



	Three Months Ended
	April 4, 2015			March 29, 2014
Net sales:
Carpet segment	$	739,264		674,926
Ceramic segment	719,828			695,094
Laminate and Wood segment	448,398			468,008
Intersegment sales	(26,313		)	(24,933	)
	$	1,881,177		1,813,095
Operating income (loss):
Carpet segment	$	(89,994	)	34,271
Ceramic segment	85,327			60,659
Laminate and Wood segment	58,901			44,119
Corporate and intersegment eliminations	(10,460		)	(8,314	)
	$	43,774		130,735



	April 4, 2015		December 31, 2014
Assets:
Carpet segment	$	2,015,550	1,986,081
Ceramic segment	3,584,471		3,542,594
Laminate and Wood segment	2,406,286		2,542,566
Corporate and intersegment eliminations	278,315		214,303
	$	8,284,622	8,285,544

- 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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