XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Tables)
6 Months Ended
Jul. 02, 2022
Segment Reporting [Abstract]  
Summary of segment information
Segment information is as follows:
 Three Months EndedSix Months Ended
 July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
Net sales:
Global Ceramic Segment$1,158,569 1,039,503 2,223,326 1,969,374 
Flooring NA Segment1,099,538 1,081,189 2,171,448 2,050,439 
Flooring ROW Segment895,081 833,141 1,774,077 1,603,046 
Total$3,153,188 2,953,833 6,168,851 5,622,859 
Operating income (loss):
Global Ceramic Segment$154,269 136,435 254,607 224,239 
Flooring NA Segment100,030 115,943 195,354 197,241 
Flooring ROW Segment124,107 163,886 258,757 323,192 
Corporate and intersegment eliminations(10,479)(11,840)(19,990)(22,733)
Total$367,927 404,424 688,728 721,939 


At July 2, 2022At December 31, 2021
Assets:
Global Ceramic Segment$5,537,075 5,160,776 
Flooring NA Segment4,345,912 4,125,960 
Flooring ROW Segment4,334,649 4,361,741 
Corporate and intersegment eliminations471,851 576,040 
Total$14,689,487 14,224,517