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Segment Reporting
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company has three reporting segments: the Global Ceramic Segment, the Flooring NA Segment and the Flooring ROW Segment. The Global Ceramic Segment designs, manufactures, sources and markets a broad line of ceramic tile, porcelain tile, natural stone, porcelain slabs, quartz countertops and other products, which it distributes primarily in North America, Europe, South America and Russia through its network of regional distribution centers and Company-operated service centers using company-operated trucks, common carriers or rail transportation. The segment’s product lines are sold through Company-operated service centers, independent distributors, home center retailers, tile and flooring retailers and contractors. The Flooring NA Segment designs, manufactures, sources and markets its floor covering product lines, including carpets, rugs, carpet pad, laminate, resilient (includes sheet vinyl and LVT) and wood flooring, which it distributes through its network of regional distribution centers and satellite warehouses using company-operated trucks, common carriers or rail transportation. The segment’s product lines are sold through various selling channels, including independent floor covering retailers, distributors, home centers, mass merchandisers, department stores, shop at home, buying groups, commercial contractors and commercial end users. The Flooring ROW Segment designs, manufactures, sources, licenses and markets laminate, sheet vinyl, LVT, wood flooring, roofing elements, insulation boards, medium-density fiberboard (“MDF”), chipboards other wood products, which it distributes primarily in Europe, Australia, New Zealand and Russia through various selling channels, which include retailers, company-operated distributors, independent distributors and home centers.

The accounting policies for each operating segment are consistent with the Company’s policies for the consolidated financial statements. Amounts disclosed for each segment are prior to any elimination or consolidation entries. Corporate general and administrative expenses attributable to each segment are estimated and allocated accordingly. Segment performance is evaluated based on operating income. No single customer accounted for more than 10% of net sales for the years ended December 31, 2021, 2020 or 2019.
Segment information is as follows:
202120202019
Assets:
Global Ceramic Segment$5,160,776 5,250,069 5,419,896 
Flooring NA Segment4,125,960 3,594,976 3,823,654 
Flooring ROW Segment4,361,741 4,194,447 3,925,246 
Corporate and intersegment eliminations576,040 1,288,259 217,884 
Total$14,224,517 14,327,751 13,386,680 
Geographic net sales:
United States$6,181,628 5,530,407 5,822,593 
Europe3,117,892 2,486,770 2,532,239 
Russia450,010 385,830 385,395 
Other1,451,083 1,149,190 1,230,445 
Total$11,200,613 9,552,197 9,970,672 
Long-lived assets: (1)
United States$3,334,256 3,303,197 3,391,676 
Belgium1,783,259 1,808,571 1,645,104 
Other2,127,259 2,130,292 2,232,164 
Total$7,244,774 7,242,060 7,268,944 
Net sales by product categories:
Ceramic & Stone$3,938,654 3,457,203 3,686,645 
Carpet & Resilient4,294,042 3,735,888 3,921,769 
Laminate & Wood1,852,766 1,538,967 1,501,077 
Other (2)
1,115,151 820,139 861,181 
Total$11,200,613 9,552,197 9,970,672 
Net sales:
Global Ceramic Segment$3,917,319 3,432,756 3,631,142 
Flooring NA Segment4,116,405 3,594,075 3,843,714 
Flooring ROW Segment3,166,889 2,525,366 2,495,816 
Total$11,200,613 9,552,197 9,970,672 
(1)Long-lived assets are composed of property, plant and equipment - net, and goodwill.
(2)Other includes roofing elements, insulation boards, chipboards and IP contracts.
202120202019
Operating income (loss):
Global Ceramic Segment$403,135 167,731 335,639 
Flooring NA Segment407,577 147,442 177,566 
Flooring ROW Segment571,126 366,934 353,666 
Corporate and intersegment eliminations(46,827)(46,105)(39,647)
Total$1,335,011 636,002 827,224 
Depreciation and amortization:
Global Ceramic Segment$210,634 215,488 211,679 
Flooring NA Segment211,872 214,599 204,689 
Flooring ROW Segment156,700 164,701 145,417 
Corporate12,505 12,719 14,667 
Total$591,711 607,507 576,452 
Capital expenditures (excluding acquisitions):
Global Ceramic Segment$167,224 121,418 244,026 
Flooring NA Segment327,691 186,179 148,820 
Flooring ROW Segment164,318 113,378 147,118 
Corporate16,887 4,582 5,498 
Total$676,120 425,557 545,462