XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Statement of Comprehensive Income [Abstract]        
Net earnings including noncontrolling interests $ 261,748 $ 256,114 $ 462,804 $ 428,231
Other comprehensive income (loss):        
Foreign currency translation adjustments 113,465 (43,054) 197,088 77,714
Pension prior service cost and actuarial (loss) gain (266) 13 (848) (7)
Other comprehensive income (loss) 113,199 (43,041) 196,240 77,707
Comprehensive income 374,947 213,073 659,044 505,938
Comprehensive income attributable to noncontrolling interests 1,067 926 1,569 1,495
Comprehensive income attributable to Mohawk Industries, Inc. $ 373,880 $ 212,147 $ 657,475 $ 504,443