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Revenue from Contracts with Customers
 3 Months Ended
Apr. 02, 2022
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers
Contract Liabilities

The Company records contract liabilities when it receives payment prior to fulfilling a performance obligation. Contract liabilities related to revenues are recorded in accounts payable and accrued expenses on the accompanying condensed consolidating balance sheets. The Company had contract liabilities of $74,165 and $65,744 as of April 2, 2022 and December 31, 2021, respectively.

Performance Obligations

Substantially all of the Company’s revenue is recognized at a point in time when the product is either shipped or received from the Company’s facilities and control of the product is transferred to the customer. Accordingly, in any period, the Company does not recognize a significant amount of revenue from performance obligations satisfied or partially satisfied in prior periods and the amount of such revenue recognized during the three months ended April 2, 2022 and April 3, 2021 was immaterial.

Costs to Obtain a Contract

The Company incurs certain incremental costs to obtain revenue contracts. These costs relate to marketing display structures and are capitalized when the amortization period is greater than one year, with the amount recorded in other assets on the accompanying condensed consolidated balance sheets. Capitalized costs to obtain contracts were $49,042 and $49,644 as of April 2, 2022 and December 31, 2021, respectively. Straight-line amortization expense recognized during the three months ended April 2, 2022 and April 3, 2021 related to these capitalized costs were $12,340 and $15,581, respectively.
Revenue Disaggregation

The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the three months ended April 2, 2022 and April 3, 2021:
April 2, 2022Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$585,231 1,035,880 2,786 1,623,897 
Europe245,236 2,132 637,363 884,731 
Russia66,518 23 39,736 106,277 
Other167,772 33,875 199,111 400,758 
$1,064,757 1,071,910 878,996 3,015,663 
Product Categories
Ceramic & Stone$1,059,711 8,988 — 1,068,699 
Carpet & Resilient5,046 843,082 244,128 1,092,256 
Laminate & Wood— 219,840 297,137 516,977 
Other(1)
— — 337,731 337,731 
$1,064,757 1,071,910 878,996 3,015,663 

April 3, 2021Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$534,547 936,098 2,419 1,473,064 
Europe207,500 330 558,138 765,968 
Russia62,018 30 27,657 89,705 
Other125,806 32,792 181,691 340,289 
$929,871 969,250 769,905 2,669,026 
Product Categories
Ceramic & Stone$927,459 8,322 — 935,781 
Carpet & Resilient2,412 772,079 247,724 1,022,215 
Laminate & Wood— 188,849 253,213 442,062 
Other(1)
— — 268,968 268,968 
$929,871 969,250 769,905 2,669,026 

(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.