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Revenue from Contracts with Customers
 6 Months Ended
Jul. 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 $70,931 and $72,572 as of July 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 and six months ended July 1, 2023 and July 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 $69,201 and $59,015 as of July 1, 2023 and December 31, 2022, respectively. Straight-line amortization expense recognized during the six months ended July 1, 2023 and July 2, 2022 related to these capitalized costs were $27,479 and $24,876, respectively.
Revenue Disaggregation

In the second quarter of 2023, we updated the geographical markets for our disaggregated revenue. We added Latin America and combined Russia into Europe to more closely align with our current business. We have reflected this change in all historical periods presented. 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 1, 2023 and July 2, 2022:

July 1, 2023Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets
United States$611,602 973,528 2,268 1,587,398 
Europe297,301 71 611,288 908,660 
Latin America197,990 737 8,238 206,965 
Other48,469 27,362 171,574 247,405 
Total$1,155,362 1,001,698 793,368 2,950,428 
Product Categories
Ceramic & Stone$1,145,234 9,883 — 1,155,117 
Carpet & Resilient10,128 791,269 235,423 1,036,820 
Laminate & Wood— 200,546 253,760 454,306 
Other (1)
— — 304,185 304,185 
Total$1,155,362 1,001,698 793,368 2,950,428 

July 2, 2022Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets
United States$625,613 1,061,276 4,232 1,691,121 
Europe359,844 1,721 682,802 1,044,367 
Latin America125,003 830 7,769 133,602 
Other48,109 35,711 200,278 284,098 
Total$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 
Total$1,158,569 1,099,538 895,081 3,153,188 
(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 1, 2023 and July 2, 2022:
July 1, 2023Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets
United States$1,208,244 1,899,336 3,501 3,111,081 
Europe570,770 292 1,242,886 1,813,948 
Latin America342,331 1,566 14,575 358,472 
Other93,351 53,921 325,878 473,150 
  Total$2,214,696 1,955,115 1,586,840 5,756,651 
Product Categories
Ceramic & Stone$2,195,358 18,500 — 2,213,858 
Carpet & Resilient19,338 1,541,775 317,038 1,878,151 
Laminate & Wood— 394,840 646,834 1,041,674 
Other (1)
— — 622,968 622,968 
  Total$2,214,696 1,955,115 1,586,840 5,756,651 

July 2, 2022Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets
United States$1,210,844 2,097,156 7,018 3,315,018 
Europe671,598 3,876 1,359,900 2,035,374 
Latin America245,255 2,158 15,324 262,737 
Other95,629 68,258 391,835 555,722 
  Total$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 
  Total$2,223,326 2,171,448 1,774,077 6,168,851 

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