Business Combination, Inventory, Fair Value Step up, Adjustment

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- Definition

Business Combination, Inventory, Fair Value Step Up, Amortization

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles

+ References

No definition available.

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date.

+ References

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Number of shares of equity interests issued or issuable to acquire entity.

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This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.

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This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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Interest rate stated in the contractual debt agreement.

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

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Amount before last-in first-out (LIFO) and valuation reserves of merchandise or goods held by the entity that are readily available for sale.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Glossary Investing Activities

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This includes only the derecognized portion of the total principal amount of financial assets which have been either securitized, used in an asset-backed financing arrangement, or similar transfers which are accounted for as sales and in which the transferor has continuing involvement with the assets underlying the transaction (including, but not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets).

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Acquisitions (Narrative)(Details) In Thousands, unless otherwise specified	6 Months Ended			0 Months Ended	3 Months Ended	6 Months Ended				0 Months Ended			3 Months Ended	6 Months Ended
	Jun. 29, 2013 USD ($)	Dec. 31, 2012 USD ($)	Jan. 10, 2013 Pergo [Member] USD ($)	Apr. 03, 2013 Marrazzi Group [Member] USD ($)	Jun. 29, 2013 Marrazzi Group [Member] USD ($)	Jun. 29, 2013 Marrazzi Group [Member] USD ($)	Apr. 03, 2013 Marrazzi Group [Member] EUR (€)	May 03, 2013 Spano Invest NV [Member] USD ($)	Jan. 31, 2013 3.85% Senior Notes Due February 1,2023 [Member]	Apr. 03, 2013 Customer Relationships [Member] Marrazzi Group [Member] USD ($)	Jan. 10, 2013 Trademarks [Member] Pergo [Member] USD ($)	Apr. 03, 2013 Trademarks [Member] Marrazzi Group [Member] USD ($)	Jun. 30, 2012 Pro Forma [Member] Marrazzi Group [Member] USD ($)	Jun. 30, 2012 Pro Forma [Member] Marrazzi Group [Member] USD ($)
Business Acquisition [Line Items]
Enterprise value			$ 150,000	$ 1,522,731				$ 160,000
Assumed indebtedness				901,773
Cash payments to acquire entity				307,052
Shares issued for acquisition, in shares				2,874
Shares issued for acquisition, value				313,906
Interest rate percentage									3.85%
Finished goods	1,090,455	695,606
Customer relationships			15,188							21,792
Customer relationships useful life										10 years
Tradenames											16,834	215,357
Goodwill	1,690,622	1,385,771	24,501	262,613				35,857
Goodwill acquired during the period	322,971					262,613
Actual pro forma net sales	309,867				309,867
Pro forma net loss	(6,689)				(6,689)
Inventory step up				29,781	11,037	11,037
Accounts Receivable, Securitization Facility							73,857
Inventory step up, amortization					$ 18,744								$ 8,243	$ 22,242