Acquisitions Acquisitions (Tables)

6 Months Ended

Jun. 29, 2013

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The components of the preliminary purchase price allocation for Marazzi are as follows (in thousands):

Enterprise value	$	1,522,731
Assumed indebtedness	(901,773		)
Consideration transferred	$	620,958
Working capital	$	384,134
Property, plant and equipment, net	779,148
Tradenames	215,357
Customer relationships	21,792
Equity method investments	1,058
Goodwill	262,613
Other long term assets	16,114
Long-term debt, including current portion	(901,773		)
Other long-term liabilities	(72,143		)
Deferred tax liability	(79,132		)
Noncontrolling interest	(6,210		)
Consideration transferred	$	620,958

Business Acquisition, Pro Forma Information

The following unaudited pro forma consolidated results of operations have been prepared as if the Marazzi acquisition occurred as of January 1, 2012 (amounts in thousands, except per share data):

	Three Months Ended			Six Months Ended
	June 29, 2013		June 30, 2012	June 29, 2013	June 30, 2012
Net Sales:
As reported	$	1,976,299	1,469,793	3,463,114	2,878,828
Pro forma	$	1,976,299	1,760,068	3,725,595	3,422,020
Net earnings from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	85,933	73,188	136,428	113,565
Pro forma	$	100,741	84,956	159,150	113,755
Basic earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	1.19	1.06	1.92	1.65
Pro forma	$	1.39	1.18	2.20	1.58
Diluted earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	1.18	1.06	1.91	1.64
Pro forma	$	1.38	1.18	2.18	1.58