XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment reporting (Summary of segment information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2013
segment
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Net sales $ 1,486,815 $ 1,409,035  
Intersegment sales (24,875) (21,194)  
Operating income (loss) 86,842 71,976  
Assets 7,261,845   6,303,684
Number of reporting segments 3    
Mohawk [Member]
     
Segment Reporting Information [Line Items]      
Net sales 695,334 699,880  
Operating income (loss) 25,238 25,282  
Assets 1,802,241   1,721,214
Dal-Tile [Member]
     
Segment Reporting Information [Line Items]      
Net sales 411,881 392,925  
Operating income (loss) 29,976 26,028  
Assets 1,795,828   1,731,258
Unilin [Member]
     
Segment Reporting Information [Line Items]      
Net sales 404,475 337,424  
Operating income (loss) 38,693 27,146  
Assets 2,469,264   2,672,389
Corporate and Intersegment Eliminations [Member]
     
Segment Reporting Information [Line Items]      
Operating income (loss) (7,065) (6,480)  
Assets $ 1,194,512   $ 178,823