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Condensed Consolidating Statement of Operations (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Oct. 02, 2011 | Sep. 30, 2012 | Oct. 02, 2011
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NET SALES | $ 242,863 | $ 248,721 | $ 682,425 | $ 708,567
Cost of Sales | 160,002 | 161,536 | 450,344 | 453,700
Gross profit on sales | 82,861 | 87,185 | 232,081 | 254,867
Selling, General and Administrative Expenses | 58,014 | 62,574 | 168,134 | 184,110
Losses related to Australia fire | (980) | 0 | (980) | 0
Restructuring and asset impairment charge | 770 | 0 | 17,086 | 0
Operating Income (loss) | 23,097 | 24,611 | 45,881 | 70,757
INCOME BEFORE INCOME TAX EXPENSE | 16,631 | 18,353 | 25,925 | 50,882
Income Tax Expense | 5,564 | 6,661 | 10,418 | 17,623
Income from Continuing Operations | 11,067 | 11,692 | 15,507 | 33,259
Income (loss) from discontinued operations (net of tax) | (16,840) | 476 | (16,956) | 1,547
Net Income (Loss) | (5,773) | 12,168 | (1,449) | 34,806
GUARANTOR SUBSIDIARIES |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NET SALES | 165,391 |  | 428,084 |
Cost of Sales | 122,447 |  | 314,158 |
Gross profit on sales | 42,944 |  | 113,926 |
Selling, General and Administrative Expenses | 23,966 |  | 68,452 |
Losses related to Australia fire | 0 |  | 0 |
Restructuring and asset impairment charge | 0 |  | 1,143 |
Operating Income (loss) | 18,978 |  | 44,331 |
Interest/other expense | 3,598 |  | 21,827 |
INCOME BEFORE INCOME TAX EXPENSE | 15,380 |  | 22,504 |
Income Tax Expense | 5,145 |  | 7,329 |
Equity in income (loss) of subsidiaries | 0 |  | 0 |
Income from Continuing Operations | 10,235 |  | 15,175 |
Income (loss) from discontinued operations (net of tax) | (16,840) |  | (16,956) |
Net Income (Loss) | (6,605) |  | (1,781) |
NON-GUARANTOR SUBSIDIARIES |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NET SALES | 120,383 |  | 358,564 |
Cost of Sales | 80,466 |  | 240,409 |
Gross profit on sales | 39,917 |  | 118,155 |
Selling, General and Administrative Expenses | 28,260 |  | 82,928 |
Losses related to Australia fire | 980 |  | 980 |
Restructuring and asset impairment charge | 770 |  | 15,943 |
Operating Income (loss) | 9,907 |  | 18,304 |
Interest/other expense | 3,410 |  | 10,013 |
INCOME BEFORE INCOME TAX EXPENSE | 6,497 |  | 8,291 |
Income Tax Expense | 2,174 |  | 4,452 |
Equity in income (loss) of subsidiaries | 0 |  | 0 |
Income from Continuing Operations | 4,323 |  | 3,839 |
Income (loss) from discontinued operations (net of tax) | 0 |  | 0 |
Net Income (Loss) | 4,323 |  | 3,839 |
INTERFACE, INC (PARENT CORPORATION) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NET SALES | 0 |  | 0 |
Cost of Sales | 0 |  | 0 |
Gross profit on sales | 0 |  | 0 |
Selling, General and Administrative Expenses | 5,788 |  | 16,754 |
Losses related to Australia fire | 0 |  | 0 |
Restructuring and asset impairment charge | 0 |  | 0 |
Operating Income (loss) | (5,788) |  | (16,754) |
Interest/other expense | (542) |  | (11,884) |
INCOME BEFORE INCOME TAX EXPENSE | (5,246) |  | (4,870) |
Income Tax Expense | (1,755) |  | (1,363) |
Equity in income (loss) of subsidiaries | (2,282) |  | 2,058 |
Income from Continuing Operations | (5,773) |  | (1,449) |
Income (loss) from discontinued operations (net of tax) | 0 |  | 0 |
Net Income (Loss) | (5,773) |  | (1,449) |
CONSOLIDATION AND ELIMINATION ENTRIES |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NET SALES | (42,911) |  | (104,223) |
Cost of Sales | (42,911) |  | (104,223) |
Gross profit on sales | 0 |  | 0 |
Selling, General and Administrative Expenses | 0 |  | 0 |
Losses related to Australia fire | 0 |  | 0 |
Restructuring and asset impairment charge | 0 |  | 0 |
Operating Income (loss) | 0 |  | 0 |
Interest/other expense | 0 |  | 0 |
INCOME BEFORE INCOME TAX EXPENSE | 0 |  | 0 |
Income Tax Expense | 0 |  | 0 |
Equity in income (loss) of subsidiaries | 2,282 |  | (2,058) |
Income from Continuing Operations | 2,282 |  | (2,058) |
Income (loss) from discontinued operations (net of tax) | 0 |  | 0 |
Net Income (Loss) | 2,282 |  | (2,058) |
CONSOLIDATED TOTALS |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NET SALES | 242,863 |  | 682,425 |
Cost of Sales | 160,002 |  | 450,344 |
Gross profit on sales | 82,861 |  | 232,081 |
Selling, General and Administrative Expenses | 58,014 |  | 168,134 |
Losses related to Australia fire | 980 |  | 980 |
Restructuring and asset impairment charge | 770 |  | 17,086 |
Operating Income (loss) | 23,097 |  | 45,881 |
Interest/other expense | 6,466 |  | 19,956 |
INCOME BEFORE INCOME TAX EXPENSE | 16,631 |  | 25,925 |
Income Tax Expense | 5,564 |  | 10,418 |
Equity in income (loss) of subsidiaries | 0 |  | 0 |
Income from Continuing Operations | 11,067 |  | 15,507 |
Income (loss) from discontinued operations (net of tax) | (16,840) |  | (16,956) |
Net Income (Loss) | $ (5,773) |  | $ (1,449) |

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