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Segment Reporting (Tables)

3 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Summary of segment information

Segment information is as follows:

			Three Months Ended
			April 2, 2022						April 3, 2021
Net sales:
Global Ceramic Segment			$	1,064,757					929,871
Flooring NA Segment			1,071,910						969,250
Flooring ROW Segment			878,996						769,905
Total			$	3,015,663					2,669,026
Operating income (loss):
Global Ceramic Segment			$	100,338					87,804
Flooring NA Segment			95,324						81,298
Flooring ROW Segment			134,650						159,306
Corporate and intersegment eliminations			(9,511)						(10,893)
Total			$	320,801					317,515

			At April 2, 2022						At December 31, 2021
Assets:
Global Ceramic Segment			$	5,240,214					5,160,776
Flooring NA Segment			4,220,757						4,125,960
Flooring ROW Segment			4,413,013						4,361,741
Corporate and intersegment eliminations			512,735						576,040
Total			$	14,386,719					14,224,517

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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