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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 29, 2018
Revenue from Contract with Customer [Abstract] |
Summary of segment revenues disaggregated by geography and product line | 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 September 29, 2018 and September 30, 2017:
September 29, 2018 | Global Ceramic segment |  | Flooring NA segment |  | Flooring ROW segment |  | Total
Geographical Markets |  |  |  |  |  |  |
United States | $ | 565,616 |  |  | 998,488 |  |  | 421 |  |  | 1,564,525 |
Europe | 175,026 |  |  | 1,217 |  |  | 438,585 |  |  | 614,828 |
Russia | 68,113 |  |  | — |  |  | 27,435 |  |  | 95,548 |
Other | 77,018 |  |  | 47,835 |  |  | 146,046 |  |  | 270,899 |
| $ | 885,773 |  |  | 1,047,540 |  |  | 612,487 |  |  | 2,545,800 |
Product Categories |  |  |  |  |  |  |
Ceramic & Stone | $ | 885,773 |  |  | 16,779 |  |  | — |  |  | 902,552 |
Carpet & Resilient | — |  |  | 851,970 |  |  | 192,001 |  |  | 1,043,971 |
Laminate & Wood | — |  |  | 178,791 |  |  | 200,499 |  |  | 379,290 |
Other (1) | — |  |  | — |  |  | 219,987 |  |  | 219,987 |
| $ | 885,773 |  |  | 1,047,540 |  |  | 612,487 |  |  | 2,545,800 |
September 30, 2017 | Global Ceramic segment |  | Flooring NA segment |  | Flooring ROW segment |  | Total
Geographical Markets |  |  |  |  |  |  |
United States | $ | 563,297 |  |  | 978,791 |  |  | 457 |  |  | 1,542,545 |
Europe | 181,938 |  |  | 4,740 |  |  | 425,868 |  |  | 612,546 |
Russia | 67,610 |  |  | — |  |  | 25,545 |  |  | 93,155 |
Other | 80,554 |  |  | 48,242 |  |  | 71,468 |  |  | 200,264 |
| $ | 893,399 |  |  | 1,031,773 |  |  | 523,338 |  |  | 2,448,510 |
Product Categories |  |  |  |  |  |  |
Ceramic & Stone | $ | 893,399 |  |  | 17,978 |  |  | — |  |  | 911,377 |
Carpet & Resilient | — |  |  | 830,780 |  |  | 109,279 |  |  | 940,059 |
Laminate & Wood | — |  |  | 183,015 |  |  | 209,294 |  |  | 392,309 |
Other (1) | — |  |  | — |  |  | 204,765 |  |  | 204,765 |
| $ | 893,399 |  |  | 1,031,773 |  |  | 523,338 |  |  | 2,448,510 |
(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 nine months ended September 29, 2018 and September 30, 2017:
September 29, 2018 | Global Ceramic segment |  | Flooring NA segment |  | Flooring ROW segment |  | Total
Geographical Markets |  |  |  |  |  |  |
United States | $ | 1,700,338 |  |  | 2,920,604 |  |  | 421 |  |  | 4,621,363 |
Europe | 573,932 |  |  | 4,737 |  |  | 1,424,113 |  |  | 2,002,782 |
Russia | 183,244 |  |  | — |  |  | 73,417 |  |  | 256,661 |
Other | 234,104 |  |  | 130,127 |  |  | 289,979 |  |  | 654,210 |
| $ | 2,691,618 |  |  | 3,055,468 |  |  | 1,787,930 |  |  | 7,535,016 |
Product Categories |  |  |  |  |  |  |
Ceramic & Stone | $ | 2,691,618 |  |  | 52,500 |  |  | — |  |  | 2,744,118 |
Carpet & Resilient | — |  |  | 2,466,695 |  |  | 453,597 |  |  | 2,920,292 |
Laminate & Wood | — |  |  | 536,273 |  |  | 643,389 |  |  | 1,179,662 |
Other (1) | — |  |  | — |  |  | 690,944 |  |  | 690,944 |
| $ | 2,691,618 |  |  | 3,055,468 |  |  | 1,787,930 |  |  | 7,535,016 |
September 30, 2017 | Global Ceramic segment |  | Flooring NA segment |  | Flooring ROW segment |  | Total
Geographical Markets |  |  |  |  |  |  |
United States | $ | 1,679,508 |  |  | 2,861,995 |  |  | 1,644 |  |  | 4,543,147 |
Europe | 504,956 |  |  | 13,023 |  |  | 1,252,684 |  |  | 1,770,663 |
Russia | 173,874 |  |  | — |  |  | 66,166 |  |  | 240,040 |
Other | 222,700 |  |  | 136,550 |  |  | 209,093 |  |  | 568,343 |
| $ | 2,581,038 |  |  | 3,011,568 |  |  | 1,529,587 |  |  | 7,122,193 |
Product Categories |  |  |  |  |  |  |
Ceramic & Stone | $ | 2,581,038 |  |  | 60,825 |  |  | — |  |  | 2,641,863 |
Carpet & Resilient | — |  |  | 2,393,658 |  |  | 320,238 |  |  | 2,713,896 |
Laminate & Wood | — |  |  | 557,085 |  |  | 602,472 |  |  | 1,159,557 |
Other (1) | — |  |  | — |  |  | 606,877 |  |  | 606,877 |
| $ | 2,581,038 |  |  | 3,011,568 |  |  | 1,529,587 |  |  | 7,122,193 |
(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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