Segment reporting (Tables)

3 Months Ended

Mar. 30, 2013

Segment information is as follows:



	Three Months Ended
	March 30, 2013			March 31, 2012
Net sales:
Mohawk	$	695,334		699,880
Dal-Tile	411,881			392,925
Unilin	404,475			337,424
Intersegment sales	(24,875		)	(21,194	)
	$	1,486,815		1,409,035
Operating income (loss):
Mohawk	$	25,238		25,282
Dal-Tile	29,976			26,028
Unilin	38,693			27,146
Corporate and intersegment eliminations	(7,065		)	(6,480	)
	$	86,842		71,976



	March 30, 2013		December 31, 2012
Assets:
Mohawk	$	1,802,241	1,721,214
Dal-Tile	1,795,828		1,731,258
Unilin	2,469,264		2,672,389
Corporate and intersegment eliminations	1,194,512		178,823
	$	7,261,845	6,303,684

- 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+ Details