Segment Reporting (Tables)

3 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Summary of segment information

Segment information is as follows:

	Three Months Ended
	April 3, 2021		March 28, 2020
Net sales:
Global Ceramic segment	$	929,871	848,450
Flooring NA segment	969,250		848,330
Flooring ROW segment	769,905		588,983
Total	$	2,669,026	2,285,763
Operating income (loss)(1):
Global Ceramic segment	$	87,804	47,976
Flooring NA segment	81,298		36,206
Flooring ROW segment	159,306		75,816
Corporate and intersegment eliminations	(10,893)		(8,515)
Total	$	317,515	151,483

(1)During the second quarter of 2020, the Company revised the methodology it uses to estimate and allocate corporate general and administrative expenses to its operating segments to better align usage of corporate resources allocated to the Company segments. The updated allocation methodology had no impact on the Company’s consolidated statements of operations. This change was applied retrospectively, and segment operating income for all comparative periods has been updated to reflect this change.

	At April 3, 2021		At December 31, 2020
Assets:
Global Ceramic segment	$	5,161,660	5,250,069
Flooring NA segment	3,731,032		3,594,976
Flooring ROW segment	4,120,381		4,194,447
Corporate and intersegment eliminations	1,277,000		1,288,259
Total	$	14,290,073	14,327,751