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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Summary of segment information
Segment information is as follows:
 
2016
 
2015
 
2014
Net sales:
 
 
 
 
 
Global Ceramic
$
3,174,706

 
3,012,859

 
3,015,279

Flooring NA
3,865,746

 
3,602,112

 
3,441,018

Flooring ROW
1,918,635

 
1,456,898

 
1,354,018

Intersegment sales

 
(306
)
 
(6,869
)
 
$
8,959,087

 
8,071,563

 
7,803,446

Operating income (loss):
 
 
 
 
 
Global Ceramic
$
478,448

 
414,154

 
351,113

Flooring NA
505,115

 
264,271

 
299,992

Flooring ROW
333,091

 
203,370

 
151,528

Corporate and intersegment eliminations
(36,711
)
 
(44,229
)
 
(29,837
)
 
$
1,279,943

 
837,566

 
772,796

Depreciation and amortization:
 
 
 
 
 
Global Ceramic
$
135,370

 
118,801

 
120,121

Flooring NA
148,067

 
137,064

 
122,677

Flooring ROW
116,048

 
97,239

 
92,090

Corporate
9,982

 
9,543

 
10,682

 
$
409,467

 
362,647

 
345,570

Capital expenditures (excluding acquisitions):
 
 
 
 
 
Global Ceramic
$
263,401

 
247,829

 
192,642

Flooring NA
248,843

 
148,598

 
258,987

Flooring ROW
144,207

 
95,447

 
100,899

Corporate
15,674

 
11,783

 
9,276

 
$
672,125

 
503,657

 
561,804

Assets:
 
 
 
 
 
Global Ceramic
$
4,024,859

 
3,846,133

 
3,542,594

Flooring NA
3,410,856

 
3,164,525

 
2,587,151

Flooring ROW
2,689,592

 
2,805,246

 
1,909,487

Corporate and intersegment eliminations
105,289

 
118,496

 
246,312

 
$
10,230,596

 
9,934,400

 
8,285,544

Geographic net sales:
 
 
 
 
 
United States
$
5,842,683

 
5,399,561

 
5,233,796

All other countries
3,116,404

 
2,672,002

 
2,569,650

 
$
8,959,087

 
8,071,563

 
7,803,446

Long-lived assets (1):
 
 
 
 
 
United States
$
3,092,902

 
2,945,783

 
2,381,843

Belgium
1,371,397

 
1,377,533

 
949,169

All other countries
1,180,475

 
1,117,167

 
976,550

 
$
5,644,774

 
5,440,483

 
4,307,562

Net sales by product categories (2):
 
 
 
 
 
Soft surface
$
3,414,956

 
3,056,946

 
2,764,370

Tile
3,258,136

 
3,094,389

 
3,087,895

Laminate and wood
2,285,995

 
1,920,228

 
1,951,181

 
$
8,959,087

 
8,071,563

 
7,803,446

(1)
Long-lived assets are composed of property, plant and equipment, net, and goodwill.
(2)
The soft surface product category includes carpets, rugs, carpet pad, LVT and sheet vinyl. The tile product category includes ceramic tile, porcelain tile and natural stone. The laminate and wood product category includes laminate, hardwood, roofing elements, insulation boards, MDF, chipboards, and licensing, with most of the UNICLIC family of patents expiring in 2017.