XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Net sales $ 1,486,815 $ 1,409,035
Cost of sales 1,109,749 1,049,609
Gross profit 377,066 359,426
Selling, general and administrative expenses 290,224 287,450
Operating income 86,842 71,976
Interest expense 19,156 22,498
Other expense (income) 6,387 (1,825)
Earnings before income taxes 61,299 51,303
Income tax expense 10,732 10,291
Net earnings 50,567 41,012
Less: Net earnings attributable to noncontrolling interest 72 635
Net earnings attributable to Mohawk Industries, Inc. $ 50,495 $ 40,377
Basic earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 0.73 $ 0.59
Weighted-average common shares outstanding-basic (in shares) 69,375 68,862
Diluted earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 0.72 $ 0.58
Weighted-average common shares outstanding-diluted (in shares) 69,897 69,141