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Segment reporting | 9 Months Ended
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Sep. 28, 2019
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 tile and other products including natural stone, quartz and porcelain slab countertops, which it distributes primarily in North America, Europe, Brazil and Russia through various selling channels, which include Company-owned stores, independent distributors, independent retailers, home centers, commercial contractors and commercial end users. The Flooring NA Segment designs, manufactures, sources and markets its floor covering product lines, including carpets, rugs, carpet cushion, wood flooring, laminate and vinyl products, including luxury vinyl tile (LVT), which it distributes to its residential and commercial sales channels 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 independent floor covering retailers, independent distributors, home centers, mass merchandisers, department stores, shop at home, online retailers, buying groups, commercial contractors and commercial end users. The Flooring ROW Segment designs, manufactures, sources, licenses and markets laminate, wood flooring, carpets, roofing elements, insulation boards, medium-density fiberboard (“MDF”), chipboards, other wood products and vinyl products, including LVT, which it distributes primarily in Europe, Russia, Australia and New Zealand through various selling channels, which include independent floor covering retailers, independent distributors, company-owned distributors, home centers, commercial contractors and commercial end users. 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 |  | Nine Months Ended
| September 28, 2019 |  | September 29, 2018 |  | September 28, 2019 |  | September 29, 2018
Net sales: |  |  |  |  |  |  |
Global Ceramic segment | $ | 916,422 |  |  | 885,773 |  |  | 2,772,805 |  |  | 2,691,618 |
Flooring NA segment | 1,001,908 |  |  | 1,047,540 |  |  | 2,907,327 |  |  | 3,055,468 |
Flooring ROW segment | 600,855 |  |  | 612,487 |  |  | 1,866,028 |  |  | 1,787,930 |
Intersegment sales | — |  |  | — |  |  | — |  |  | — |
Total | $ | 2,519,185 |  |  | 2,545,800 |  |  | 7,546,160 |  |  | 7,535,016 |
Operating income (loss): |  |  |  |  |  |  |
Global Ceramic segment | $ | 84,410 |  |  | 118,716 |  |  | 286,886 |  |  | 366,893 |
Flooring NA segment | 80,223 |  |  | 93,369 |  |  | 140,374 |  |  | 268,779 |
Flooring ROW segment | 84,428 |  |  | 84,108 |  |  | 276,392 |  |  | 273,334 |
Corporate and intersegment eliminations | (8,841 | ) |  | (8,949 | ) |  | (31,242 | ) |  | (27,056 | )
Total | $ | 240,220 |  |  | 287,244 |  |  | 672,410 |  |  | 881,950 |
| At September 28, 2019 |  | At December 31, 2018
Assets: |  |  |
Global Ceramic segment | $ | 5,385,279 |  |  | 5,194,030 |
Flooring NA segment | 4,020,205 |  |  | 3,938,639 |
Flooring ROW segment | 3,736,296 |  |  | 3,666,617 |
Corporate and intersegment eliminations | 250,982 |  |  | 299,837 |
Total | $ | 13,392,762 |  |  | 13,099,123 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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