XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings per share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Schedule of earnings per share | A reconciliation of net earnings available to common stockholders and weighted-average common shares outstanding for purposes of calculating basic and diluted earnings per share is as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2018 |  | July 1, 2017 |  | June 30, 2018 |  | July 1, 2017
Net earnings attributable to Mohawk Industries, Inc. | $ | 196,586 |  |  | 260,681 |  |  | 405,352 |  |  | 461,235 |
Accretion of redeemable noncontrolling interest (a) | — |  |  | — |  |  | (305 | ) |  | — |
Net earnings available to common stockholders | $ | 196,586 |  |  | 260,681 |  |  | 405,047 |  |  | 461,235 |
Weighted-average common shares outstanding-basic and diluted: |  |  |  |  |  |  |
Weighted-average common shares outstanding—basic | 74,597 |  |  | 74,327 |  |  | 74,525 |  |  | 74,269 |
Add weighted-average dilutive potential common shares—options to purchase common shares and RSUs, net | 340 |  |  | 474 |  |  | 403 |  |  | 504 |
Weighted-average common shares outstanding-diluted | 74,937 |  |  | 74,801 |  |  | 74,928 |  |  | 74,773 |
Earnings per share attributable to Mohawk Industries, Inc. |  |  |  |  |  |  |
Basic | $ | 2.64 |  |  | 3.51 |  |  | 5.44 |  |  | 6.21 |
Diluted | $ | 2.62 |  |  | 3.48 |  |  | 5.41 |  |  | 6.17 |
(a) Represents the accretion of the Company's redeemable noncontrolling interest to redemptive value resulting from the May 12, 2015 purchase of approximately 90% of all outstanding shares of the KAI Group. The Company has had the option to call and the holder the option to put this noncontrolling interest since May 12, 2018.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration