XML 65 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation Of Income Tax Expense (Benefit))(Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 232,362us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 155,950us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 106,572us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local income taxes, net of federal income tax benefit 9,239us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 9,317us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 6,004us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign income taxes (89,385)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (80,937)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (66,538)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Change in valuation allowance (6,482)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (1,846)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 5,703us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Tax contingencies and audit settlements (7,882)mhk_EffectiveIncomeTaxRateReconciliationTaxContingenciesAndAuditSettlements (4,076)mhk_EffectiveIncomeTaxRateReconciliationTaxContingenciesAndAuditSettlements (3,598)mhk_EffectiveIncomeTaxRateReconciliationTaxContingenciesAndAuditSettlements
Other, net (6,215)us-gaap_IncomeTaxReconciliationOtherReconcilingItems (23)us-gaap_IncomeTaxReconciliationOtherReconcilingItems 5,456us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Income tax expense (benefit) $ 131,637us-gaap_IncomeTaxExpenseBenefit $ 78,385us-gaap_IncomeTaxExpenseBenefit $ 53,599us-gaap_IncomeTaxExpenseBenefit