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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

			Three Months Ended												Nine Months Ended
			September 30, 2023						October 1, 2022						September 30, 2023						October 1, 2022
Net sales:
Global Ceramic			$	1,091,672					1,096,656						3,306,368						3,319,982
Flooring NA			962,222						1,089,634						2,917,337						3,261,082
Flooring ROW			712,292						731,249						2,299,132						2,505,326
Total			$	2,766,186					2,917,539						8,522,837						9,086,390
Operating income (loss):
Global Ceramic			$	(355,304)					(559,706)						(207,953)						(305,099)
Flooring NA			(166,973)						64,672						(131,787)						260,026
Flooring ROW			(159,569)						45,508						2,590						304,265
Corporate and intersegment eliminations			(51,896)						(56,063)						(117,756)						(76,053)
Total			$	(733,742)					(505,589)						(454,906)						183,139

			September 30, 2023						December 31, 2022
Assets:
Global Ceramic			$	4,905,861					4,841,310
Flooring NA			3,911,708						4,299,360
Flooring ROW			3,857,628						4,275,519
Corporate and intersegment eliminations			463,298						704,243
Total			$	13,138,495					14,120,432

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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