XML 40 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and intangible assets (Schedule of goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 2,713,196
Accumulated impairments losses, beginning balance (1,327,425)
Goodwill, net, beginning balance 1,385,771
Goodwill recognized during the period 24,501
Currency translation during the year (16,210)
Goodwill, ending balance 2,721,487
Accumulated impairments losses, ending balance (1,327,425)
Goodwill, net, ending balance 1,394,062
Mohawk [Member]
 
Goodwill [Roll Forward]  
Goodwill, beginning balance 199,132
Accumulated impairments losses, beginning balance (199,132)
Goodwill, net, beginning balance 0
Goodwill recognized during the period 0
Currency translation during the year 0
Goodwill, ending balance 199,132
Accumulated impairments losses, ending balance (199,132)
Goodwill, net, ending balance 0
Dal-Tile [Member]
 
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,186,913
Accumulated impairments losses, beginning balance (531,930)
Goodwill, net, beginning balance 654,983
Goodwill recognized during the period 0
Currency translation during the year 0
Goodwill, ending balance 1,186,913
Accumulated impairments losses, ending balance (531,930)
Goodwill, net, ending balance 654,983
Unilin [Member]
 
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,327,151
Accumulated impairments losses, beginning balance (596,363)
Goodwill, net, beginning balance 730,788
Goodwill recognized during the period 24,501
Currency translation during the year (16,210)
Goodwill, ending balance 1,335,442
Accumulated impairments losses, ending balance (596,363)
Goodwill, net, ending balance $ 739,079