Segment reporting (Tables)

9 Months Ended

Sep. 28, 2013

Segment information is as follows:



	Three Months Ended					Nine Months Ended
	September 28, 2013			September 29, 2012		September 28, 2013		September 29, 2012
Net sales:
Carpet segment	$	772,751		751,787		2,238,953		2,186,160
Ceramic segment	767,005			417,533		1,939,054		1,214,746
Laminate and Wood segment	450,723			328,582		1,326,178		1,020,380
Intersegment sales	(28,943		)	(24,409	)	(79,535	)	(68,965	)
	$	1,961,536		1,473,493		5,424,650		4,352,321
Operating income (loss):
Carpet segment	$	68,836		43,810		148,936		106,228
Ceramic segment	75,908			37,452		152,188		99,912
Laminate and Wood segment	39,020			28,892		119,075		96,613
Corporate and intersegment eliminations	(7,861		)	(6,200	)	(24,256	)	(19,105	)
	$	175,903		103,954		395,943		283,648



	September 28, 2013		December 31, 2012
Assets:
Carpet segment	$	1,830,869	1,721,214
Ceramic segment	3,820,002		1,731,258
Laminate and Wood segment	2,721,707		2,672,389
Corporate and intersegment eliminations	191,579		178,823
	$	8,564,157	6,303,684

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details