XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per share (Tables)
9 Months Ended
Oct. 01, 2016
Earnings Per Share [Abstract]  
Schedule of earnings per share
A reconciliation of earnings from continuing operations attributable to Mohawk Industries, Inc. and weighted average common shares outstanding for purposes of calculating basic and diluted earnings per share is as follows:

    
 
Three Months Ended
 
Nine Months Ended
 
October 1,
2016
 
October 3,
2015
 
October 1,
2016
 
October 3,
2015
Net earnings attributable to Mohawk Industries, Inc.
$
269,878

 
214,905

 
696,614

 
423,743

Accretion of redeemable noncontrolling interest
(53
)
 
(31
)
 
(53
)
 
(191
)
Net earnings available to common stockholders
$
269,825

 
214,874

 
696,561

 
423,552

 
 
 
 
 
 
 
 
Weighted-average common shares outstanding-basic and diluted:
 
 
 
 
 
 
 
Weighted-average common shares outstanding—basic
74,154

 
73,915

 
74,084

 
73,384

Add weighted-average dilutive potential common shares—options to purchase common shares and RSUs, net
459

 
523

 
467

 
523

Weighted-average common shares outstanding-diluted
74,613

 
74,438

 
74,551

 
73,907

 
 
 
 
 
 
 
 
Earnings per share attributable to Mohawk Industries, Inc.
 
 
 
 
 
 
 
Basic
$
3.64

 
2.91

 
9.40

 
5.77

Diluted
$
3.62

 
2.89

 
9.34

 
5.73