XML 34 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment reporting (Tables)
6 Months Ended
Jul. 04, 2015
Segment Reporting [Abstract]  
Summary of segment information
Segment information is as follows:
 
Three Months Ended
 
Six Months Ended
 
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
Net sales:
 
 
 
 
 
 
 
Global Ceramic segment
$
789,802

 
796,724

 
1,509,630

 
1,491,818

Flooring NA segment
920,337

 
895,912

 
1,767,248

 
1,676,243

Flooring ROW segment
331,622

 
357,738

 
646,364

 
695,804

Intersegment sales
(28
)
 
(2,127
)
 
(332
)
 
(2,523
)
 
$
2,041,733

 
2,048,247

 
3,922,910

 
3,861,342

Operating income (loss):
 
 
 
 
 
 
 
Global Ceramic segment
$
121,189

 
106,407

 
206,516

 
167,066

Flooring NA segment
95,143

 
76,602

 
19,951

 
123,955

Flooring ROW segment
53,052

 
47,398

 
97,693

 
78,864

Corporate and intersegment eliminations
(13,568
)
 
(8,159
)
 
(24,570
)
 
(16,902
)
 
$
255,816

 
222,248

 
299,590

 
352,983

 
 
July 4,
2015
 
December 31,
2014
Assets:
 
 
 
Global Ceramic segment
$
3,950,088

 
3,542,594

Flooring NA segment
3,182,465

 
2,587,151

Flooring ROW segment
2,710,895

 
1,909,487

Corporate and intersegment eliminations
322,222

 
246,312

 
$
10,165,670

 
8,285,544