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v3.19.3.a.u2

Segment Reporting (Summary of segment information) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 USD ($) | Sep. 28, 2019 USD ($) | Jun. 29, 2019 USD ($) | Mar. 30, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 29, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reporting segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Assets | $ 13,386,680 |  |  |  | $ 13,099,123 |  |  |  | $ 13,386,680 | $ 13,099,123 | $ 12,094,853
Net sales | 2,424,512 | $ 2,519,185 | $ 2,584,485 | $ 2,442,490 | 2,448,618 | $ 2,545,800 | $ 2,577,014 | $ 2,412,202 | 9,970,672 | 9,983,634 | 9,491,290
Long-lived assets | 7,268,944 |  |  |  | 7,220,869 |  |  |  | 7,268,944 | 7,220,869 | 6,742,249
Operating income (loss) |  |  |  |  |  |  |  |  | 827,224 | 1,095,326 | 1,354,173
Depreciation and amortization |  |  |  |  |  |  |  |  | 576,452 | 521,765 | 446,672
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 545,462 | 794,110 | 905,998
Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,686,645 | 3,621,193 | 3,485,245
Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,921,769 | 3,903,698 | 3,655,902
Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,501,077 | 1,553,032 | 1,519,417
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 861,181 | 905,711 | 830,726
United States |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 5,822,593 | 6,103,789 | 6,035,200
Long-lived assets | 3,391,676 |  |  |  | 3,485,046 |  |  |  | 3,391,676 | 3,485,046 | 3,339,363
Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,532,239 | 2,582,692 | 2,363,069
Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 385,395 | 349,220 | 326,075
Belgium |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 1,645,104 |  |  |  | 1,663,470 |  |  |  | 1,645,104 | 1,663,470 | 1,705,947
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,230,445 | 947,933 | 766,946
Long-lived assets | 2,232,164 |  |  |  | 2,072,353 |  |  |  | 2,232,164 | 2,072,353 | 1,696,939
Operating segments | Global Ceramic |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | 5,419,896 |  |  |  | 5,194,030 |  |  |  | 5,419,896 | 5,194,030 | 4,838,310
Net sales |  |  |  |  |  |  |  |  | 3,631,142 | 3,552,856 | 3,405,100
Operating income (loss) |  |  |  |  |  |  |  |  | 340,058 | 442,898 | 525,401
Depreciation and amortization |  |  |  |  |  |  |  |  | 211,679 | 189,904 | 161,913
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 244,026 | 281,125 | 310,650
Operating segments | Global Ceramic | Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,631,142 | 3,552,856 | 3,405,100
Operating segments | Global Ceramic | Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating segments | Global Ceramic | Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating segments | Global Ceramic | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating segments | Global Ceramic | Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 711,762 | 714,315 | 645,341
Operating segments | Global Ceramic | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 269,142 | 245,867 | 235,043
Operating segments | Flooring NA |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | 3,823,654 |  |  |  | 3,938,639 |  |  |  | 3,823,654 | 3,938,639 | 3,702,137
Net sales |  |  |  |  |  |  |  |  | 3,843,714 | 4,029,148 | 4,010,858
Operating income (loss) |  |  |  |  |  |  |  |  | 167,385 | 347,937 | 540,337
Depreciation and amortization |  |  |  |  |  |  |  |  | 204,689 | 184,455 | 159,980
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 148,820 | 262,676 | 355,941
Operating segments | Flooring NA | Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 55,503 | 68,337 | 80,145
Operating segments | Flooring NA | Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,136,474 | 3,258,029 | 3,219,971
Operating segments | Flooring NA | Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 651,737 | 702,782 | 710,742
Operating segments | Flooring NA | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating segments | Flooring NA | Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 6,922 | 6,487 | 19,100
Operating segments | Flooring NA | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 66 | 2 | (1)
Operating segments | Flooring ROW |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | 3,925,246 |  |  |  | 3,666,617 |  |  |  | 3,925,246 | 3,666,617 | 3,245,424
Net sales |  |  |  |  |  |  |  |  | 2,495,816 | 2,401,630 | 2,075,452
Operating income (loss) |  |  |  |  |  |  |  |  | 359,428 | 345,801 | 329,054
Depreciation and amortization |  |  |  |  |  |  |  |  | 145,417 | 135,350 | 114,794
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 147,118 | 232,949 | 221,763
Operating segments | Flooring ROW | Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating segments | Flooring ROW | Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 785,295 | 645,669 | 435,931
Operating segments | Flooring ROW | Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 849,340 | 850,250 | 808,675
Operating segments | Flooring ROW | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 861,181 | 905,711 | 830,846
Operating segments | Flooring ROW | Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,813,555 | 1,861,890 | 1,698,628
Operating segments | Flooring ROW | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 116,187 | 103,351 | 91,033
Corporate and intersegment eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | $ 217,884 |  |  |  | $ 299,837 |  |  |  | 217,884 | 299,837 | 308,982
Operating income (loss) |  |  |  |  |  |  |  |  | (39,647) | (41,310) | (40,619)
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | (120)
Intersegment sales | Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment sales | Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment sales | Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment sales | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | (120)
Intersegment sales | Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment sales | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 14,667 | 12,056 | 9,985
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | $ 5,498 | $ 17,360 | $ 17,644

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