Restructuring, Acquisition and Related Costs Restructuring, Acquisition, and Related Costs (Tables)

6 Months Ended

Jun. 29, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Restructuring, acquisition and integration-related costs consisted of the following during the three and six months ended June 29, 2013 and June 30, 2012:



	Three Months Ended					Six Months Ended
	June 29, 2013			June 30, 2012		June 29, 2013		June 30, 2012
Cost of sales
Restructuring costs	$	11,324	(a)	6,636	(b)	14,330	(a)	6,636	(b)
Acquisition transaction-related costs	—			—		—		—
Acquisition integration-related costs	3,010			—		3,345		—
Restructuring and integration-related costs	$	14,334		6,636		17,675		6,636

Selling, general and administrative expenses
Restructuring costs	$	8,843	(a)	1,590	(b)	14,059	(a)	1,590	(b)
Acquisition transaction-related costs	13,812			—		13,812		—
Acquisition integration-related costs	4,331			—		5,630		—
Restructuring, acquisition and integration-related costs	$	26,986		1,590		33,501		1,590

(a) The restructuring costs for 2013 primarily relate to the Company’s actions taken to lower its cost structure and improve efficiencies of manufacturing operations and administrative functions, as well as actions related to the Company's acquisition of Pergo, Spano and Marazzi.

(b) The charges for 2012 primarily relate to the Company's actions taken to to lower its cost structure and improve efficiencies of manufacturing and distribution operations as the Company adjusted to changing economic conditions.

Schedule of Restructuring and Related Costs

The restructuring activity for the six months ended June 29, 2013 is as follows:



	Lease impairments			Asset write-downs		Severance		Other restructuring costs		Total
Balance as of December 31, 2012	$	7,457		—		2,898		—		10,355
Provision - Carpet segment	—			—		5,891		326		6,217
Provision - Ceramic segment	—			37		8,169		426		8,632
Provision - Laminate and Wood segment	—			—		12,803		737		13,540
Cash payments	(1,404		)	—		(9,606	)	(1,489	)	(12,499	)
Non-cash items	—			(37	)	—		—		(37	)
Balance as of June 29, 2013	$	6,053		—		20,155		—		26,208

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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