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Revenue from Contracts with Customers
 3 Months Ended
Apr. 01, 2023
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 Consolidated Balance Sheets. The Company had contract liabilities of $68,409 and $72,572 as of April 1, 2023 and December 31, 2022, 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, 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 1, 2023 and April 2, 2022 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 $63,082 and $59,015 as of April 1, 2023 and December 31, 2022, respectively. Straight-line amortization expense recognized during the three months ended April 1, 2023 and April 2, 2022 related to these capitalized costs were $13,099 and $12,340, 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 1, 2023 and April 2, 2022:

April 1, 2023Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets
United States$596,642 925,808 1,233 1,523,683 
Europe205,441 221 598,659 804,321 
Russia68,028 — 32,939 100,967 
Other189,223 27,388 160,641 377,252 
Total$1,059,334 953,417 793,472 2,806,223 
Product Categories
Ceramic & Stone$1,050,124 8,617 — 1,058,741 
Carpet & Resilient9,210 750,505 222,031 981,746 
Laminate & Wood— 194,295 252,659 446,954 
Other (1)
— — 318,782 318,782 
Total$1,059,334 953,417 793,472 2,806,223 
April 2, 2022Global Ceramic Flooring NA Flooring ROW Total
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 
Total$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 
Total$1,064,757 1,071,910 878,996 3,015,663 
(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.