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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Summary of segment information | Segment information is as follows:
| 2016 |  | 2015 |  | 2014
Net sales: |  |  |  |  |
Global Ceramic | $ | 3,174,706 |  |  | 3,012,859 |  |  | 3,015,279 |
Flooring NA | 3,865,746 |  |  | 3,602,112 |  |  | 3,441,018 |
Flooring ROW | 1,918,635 |  |  | 1,456,898 |  |  | 1,354,018 |
Intersegment sales | — |  |  | (306 | ) |  | (6,869 | )
| $ | 8,959,087 |  |  | 8,071,563 |  |  | 7,803,446 |
Operating income (loss): |  |  |  |  |
Global Ceramic | $ | 478,448 |  |  | 414,154 |  |  | 351,113 |
Flooring NA | 505,115 |  |  | 264,271 |  |  | 299,992 |
Flooring ROW | 333,091 |  |  | 203,370 |  |  | 151,528 |
Corporate and intersegment eliminations | (36,711 | ) |  | (44,229 | ) |  | (29,837 | )
| $ | 1,279,943 |  |  | 837,566 |  |  | 772,796 |
Depreciation and amortization: |  |  |  |  |
Global Ceramic | $ | 135,370 |  |  | 118,801 |  |  | 120,121 |
Flooring NA | 148,067 |  |  | 137,064 |  |  | 122,677 |
Flooring ROW | 116,048 |  |  | 97,239 |  |  | 92,090 |
Corporate | 9,982 |  |  | 9,543 |  |  | 10,682 |
| $ | 409,467 |  |  | 362,647 |  |  | 345,570 |
Capital expenditures (excluding acquisitions): |  |  |  |  |
Global Ceramic | $ | 263,401 |  |  | 247,829 |  |  | 192,642 |
Flooring NA | 248,843 |  |  | 148,598 |  |  | 258,987 |
Flooring ROW | 144,207 |  |  | 95,447 |  |  | 100,899 |
Corporate | 15,674 |  |  | 11,783 |  |  | 9,276 |
| $ | 672,125 |  |  | 503,657 |  |  | 561,804 |
Assets: |  |  |  |  |
Global Ceramic | $ | 4,024,859 |  |  | 3,846,133 |  |  | 3,542,594 |
Flooring NA | 3,410,856 |  |  | 3,164,525 |  |  | 2,587,151 |
Flooring ROW | 2,689,592 |  |  | 2,805,246 |  |  | 1,909,487 |
Corporate and intersegment eliminations | 105,289 |  |  | 118,496 |  |  | 246,312 |
| $ | 10,230,596 |  |  | 9,934,400 |  |  | 8,285,544 |
Geographic net sales: |  |  |  |  |
United States | $ | 5,842,683 |  |  | 5,399,561 |  |  | 5,233,796 |
All other countries | 3,116,404 |  |  | 2,672,002 |  |  | 2,569,650 |
| $ | 8,959,087 |  |  | 8,071,563 |  |  | 7,803,446 |
Long-lived assets (1): |  |  |  |  |
United States | $ | 3,092,902 |  |  | 2,945,783 |  |  | 2,381,843 |
Belgium | 1,371,397 |  |  | 1,377,533 |  |  | 949,169 |
All other countries | 1,180,475 |  |  | 1,117,167 |  |  | 976,550 |
| $ | 5,644,774 |  |  | 5,440,483 |  |  | 4,307,562 |
Net sales by product categories (2): |  |  |  |  |
Soft surface | $ | 3,414,956 |  |  | 3,056,946 |  |  | 2,764,370 |
Tile | 3,258,136 |  |  | 3,094,389 |  |  | 3,087,895 |
Laminate and wood | 2,285,995 |  |  | 1,920,228 |  |  | 1,951,181 |
| $ | 8,959,087 |  |  | 8,071,563 |  |  | 7,803,446 |
(1) | Long-lived assets are composed of property, plant and equipment, net, and goodwill.
(2) | The soft surface product category includes carpets, rugs, carpet pad, LVT and sheet vinyl. The tile product category includes ceramic tile, porcelain tile and natural stone. The laminate and wood product category includes laminate, hardwood, roofing elements, insulation boards, MDF, chipboards, and licensing, with most of the UNICLIC family of patents expiring in 2017.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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