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Segment reporting | 6 Months Ended
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Jul. 01, 2017
Segment Reporting [Abstract] |
Segment reporting | Segment reporting The Company has three reporting segments: the Global Ceramic segment, the Flooring NA segment and the Flooring ROW segment. The Global Ceramic segment designs, manufactures, sources and markets a broad line of ceramic tile, porcelain tile, natural stone and other products, which it distributes primarily in North America, Europe and Russia through its network of regional distribution centers and Company-operated service centers. The segment’s product lines are sold through Company-operated service centers, independent distributors, home center retailers, tile and flooring retailers and contractors. The Flooring NA segment designs, manufactures, sources and markets its floor covering product lines, including carpets, rugs, carpet pad, hardwood, laminate and vinyl products, including LVT, which it distributes through its network of regional distribution centers and satellite warehouses using company-operated trucks, common carrier or rail transportation. The segment’s product lines are sold through various selling channels, including independent floor covering retailers, home centers, mass merchandisers, department stores, shop at home, buying groups, commercial dealers and commercial end users. The Flooring ROW segment designs, manufactures, sources, licenses and markets laminate, hardwood flooring, roofing elements, insulation boards, medium-density fiberboard, chipboards, sheet vinyl and LVT, which it distributes primarily in Europe and Russia through various selling channels, which include retailers, independent distributors and home centers. The accounting policies for each operating segment are consistent with the Company’s policies for the consolidated financial statements. Amounts disclosed for each segment are prior to any elimination or consolidation entries. Corporate general and administrative expenses attributable to each segment are estimated and allocated accordingly. Segment performance is evaluated based on operating income. Segment information is as follows:
| Three Months Ended |  | Six Months Ended
| July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Net sales: |  |  |  |  |  |  |
Global Ceramic segment | $ | 902,670 |  |  | 829,794 |  |  | 1,687,639 |  |  | 1,603,520 |
Flooring NA segment | 1,040,299 |  |  | 980,693 |  |  | 1,979,795 |  |  | 1,887,057 |
Flooring ROW segment | 510,069 |  |  | 499,849 |  |  | 1,006,249 |  |  | 991,805 |
Intersegment sales | — |  |  | — |  |  | — |  |  | — |
| $ | 2,453,038 |  |  | 2,310,336 |  |  | 4,673,683 |  |  | 4,482,382 |
Operating income (loss): |  |  |  |  |  |  |
Global Ceramic segment | $ | 152,557 |  |  | 140,606 |  |  | 268,593 |  |  | 240,383 |
Flooring NA segment | 127,482 |  |  | 118,946 |  |  | 219,624 |  |  | 194,297 |
Flooring ROW segment | 86,052 |  |  | 101,062 |  |  | 162,147 |  |  | 180,599 |
Corporate and intersegment eliminations | (10,266 | ) |  | (9,922 | ) |  | (19,755 | ) |  | (18,915 | )
| $ | 355,825 |  |  | 350,692 |  |  | 630,609 |  |  | 596,364 |
| July 1, 2017 |  | December 31, 2016
Assets: |  |  |
Global Ceramic segment | $ | 4,736,068 |  |  | 4,024,859 |
Flooring NA segment | 3,625,350 |  |  | 3,410,856 |
Flooring ROW segment | 2,984,716 |  |  | 2,689,592 |
Corporate and intersegment eliminations | 243,357 |  |  | 105,289 |
| $ | 11,589,491 |  |  | 10,230,596 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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