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v3.20.4

Segment Reporting - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 26, 2020 USD ($) | Jun. 27, 2020 USD ($) | Mar. 28, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 28, 2019 USD ($) | Jun. 29, 2019 USD ($) | Mar. 30, 2019 USD ($) | Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reporting segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Assets | $ 14,327,751 |  |  |  | $ 13,386,680 |  |  |  | $ 14,327,751 | $ 13,386,680 | $ 13,099,123
Net sales | 2,641,764 | $ 2,574,870 | $ 2,049,800 | $ 2,285,763 | 2,424,512 | $ 2,519,185 | $ 2,584,485 | $ 2,442,490 | 9,552,197 | 9,970,672 | 9,983,634
Long-lived assets | 7,242,060 |  |  |  | 7,268,944 |  |  |  | 7,242,060 | 7,268,944 | 7,220,869
Operating income (loss) |  |  |  |  |  |  |  |  | 636,002 | 827,224 | 1,095,326
Depreciation and amortization |  |  |  |  |  |  |  |  | 607,507 | 576,452 | 521,765
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 425,557 | 545,462 | 794,110
Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,457,203 | 3,686,645 | 3,621,193
Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,735,888 | 3,921,769 | 3,903,698
Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,538,967 | 1,501,077 | 1,553,032
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 820,139 | 861,181 | 905,711
United States |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 5,530,407 | 5,822,593 | 6,103,789
Long-lived assets | 3,303,197 |  |  |  | 3,391,676 |  |  |  | 3,303,197 | 3,391,676 | 3,485,046
Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,486,770 | 2,532,239 | 2,582,692
Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 385,830 | 385,395 | 349,220
Belgium |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 1,808,571 |  |  |  | 1,645,104 |  |  |  | 1,808,571 | 1,645,104 | 1,663,470
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,149,190 | 1,230,445 | 947,933
Long-lived assets | 2,130,292 |  |  |  | 2,232,164 |  |  |  | 2,130,292 | 2,232,164 | 2,072,353
Operating segments | Global Ceramic |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | 5,250,069 |  |  |  | 5,419,896 |  |  |  | 5,250,069 | 5,419,896 | 5,194,030
Net sales |  |  |  |  |  |  |  |  | 3,432,756 | 3,631,142 | 3,552,856
Operating income (loss) |  |  |  |  |  |  |  |  | 167,731 | 335,639 | 439,152
Depreciation and amortization |  |  |  |  |  |  |  |  | 215,488 | 211,679 | 189,904
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 121,418 | 244,026 | 281,125
Operating segments | Global Ceramic | Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,425,672 | 3,631,142 | 3,552,856
Operating segments | Global Ceramic | Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 7,084 | 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 |  |  |  |  |  |  |  |  | 699,715 | 711,762 | 714,315
Operating segments | Global Ceramic | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 262,846 | 269,142 | 245,867
Operating segments | Flooring NA |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | 3,594,976 |  |  |  | 3,823,654 |  |  |  | 3,594,976 | 3,823,654 | 3,938,639
Net sales |  |  |  |  |  |  |  |  | 3,594,075 | 3,843,714 | 4,029,148
Operating income (loss) |  |  |  |  |  |  |  |  | 147,442 | 177,566 | 356,842
Depreciation and amortization |  |  |  |  |  |  |  |  | 214,599 | 204,689 | 184,455
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 186,179 | 148,820 | 262,676
Operating segments | Flooring NA | Ceramic & Stone |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 31,531 | 55,503 | 68,337
Operating segments | Flooring NA | Carpet & Resilient |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,871,050 | 3,136,474 | 3,258,029
Operating segments | Flooring NA | Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 691,494 | 651,737 | 702,782
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 |  |  |  |  |  |  |  |  | 1,506 | 6,922 | 6,487
Operating segments | Flooring NA | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 50 | 66 | 2
Operating segments | Flooring ROW |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | 4,194,447 |  |  |  | 3,925,246 |  |  |  | 4,194,447 | 3,925,246 | 3,666,617
Net sales |  |  |  |  |  |  |  |  | 2,525,366 | 2,495,816 | 2,401,630
Operating income (loss) |  |  |  |  |  |  |  |  | 366,934 | 353,666 | 340,642
Depreciation and amortization |  |  |  |  |  |  |  |  | 164,701 | 145,417 | 135,350
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | 113,378 | 147,118 | 232,949
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 |  |  |  |  |  |  |  |  | 857,754 | 785,295 | 645,669
Operating segments | Flooring ROW | Laminate & Wood |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 847,473 | 849,340 | 850,250
Operating segments | Flooring ROW | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 820,139 | 861,181 | 905,711
Operating segments | Flooring ROW | Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,785,549 | 1,813,555 | 1,861,890
Operating segments | Flooring ROW | Russia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 122,934 | 116,187 | 103,351
Corporate and intersegment eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets | $ 1,288,259 |  |  |  | $ 217,884 |  |  |  | 1,288,259 | 217,884 | 299,837
Operating income (loss) |  |  |  |  |  |  |  |  | (46,105) | (39,647) | (41,310)
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 12,719 | 14,667 | 12,056
Capital expenditures (excluding acquisitions) |  |  |  |  |  |  |  |  | $ 4,582 | $ 5,498 | $ 17,360

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