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Revenue from Contracts with Customers
 6 Months Ended
Jul. 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 $70,089 and $65,744 as of July 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 and six months ended July 2, 2022 and July 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 $58,451 and $49,644 as of July 2, 2022 and December 31, 2021, respectively. Straight-line amortization expense recognized during the six months ended July 2, 2022 and July 3, 2021 related to these capitalized costs were $24,876 and $30,196, 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 July 2, 2022 and July 3, 2021:
July 2, 2022Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$625,613 1,061,276 4,232 1,691,121 
Europe255,855 1,721 644,032 901,608 
Russia103,989 — 38,770 142,759 
Other173,112 36,541 208,047 417,700 
$1,158,569 1,099,538 895,081 3,153,188 
Product Categories
Ceramic & Stone$1,153,143 10,055 — 1,163,198 
Carpet & Resilient5,426 862,033 244,700 1,112,159 
Laminate & Wood— 227,450 304,159 531,609 
Other(1)
— — 346,222 346,222 
$1,158,569 1,099,538 895,081 3,153,188 

July 3, 2021Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$568,062 1,047,964 1,922 1,617,948 
Europe246,067 249 598,846 845,162 
Russia78,962 20 37,463 116,445 
Other146,412 32,956 194,910 374,278 
$1,039,503 1,081,189 833,141 2,953,833 
Product Categories
Ceramic & Stone$1,036,733 8,662 — 1,045,395 
Carpet & Resilient2,770 863,419 266,224 1,132,413 
Laminate & Wood— 209,108 273,171 482,279 
Other(1)
— — 293,746 293,746 
$1,039,503 1,081,189 833,141 2,953,833 

(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.
The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the six months ended July 2, 2022 and July 3, 2021:
July 2, 2022Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$1,210,844 2,097,156 7,018 3,315,018 
Europe501,091 3,853 1,281,395 1,786,339 
Russia170,507 23 78,505 249,035 
Other340,884 70,416 407,159 818,459 
$2,223,326 2,171,448 1,774,077 6,168,851 
Product Categories
Ceramic & Stone$2,212,854 19,043 — 2,231,897 
Carpet & Resilient10,472 1,705,115 488,828 2,204,415 
Laminate & Wood— 447,290 601,296 1,048,586 
Other (1)
— — 683,953 683,953 
$2,223,326 2,171,448 1,774,077 6,168,851 
July 3, 2021Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$1,102,609 1,984,062 4,341 3,091,012 
Europe453,567 579 1,156,984 1,611,130 
Russia140,980 50 65,120 206,150 
Other272,218 65,748 376,601 714,567 
$1,969,374 2,050,439 1,603,046 5,622,859 
Product Categories
Ceramic & Stone$1,964,192 16,983 — 1,981,175 
Carpet & Resilient5,182 1,635,499 513,948 2,154,629 
Laminate & Wood— 397,957 526,384 924,341 
Other (1)
— — 562,714 562,714 
$1,969,374 2,050,439 1,603,046 5,622,859 

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