XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Income Statement [Abstract]    
Net sales $ 2,220,645 $ 2,172,046
Cost of sales 1,540,292 1,532,367
Gross profit 680,353 639,679
Selling, general and administrative expenses 405,569 394,007
Operating income 274,784 245,672
Interest expense 8,202 12,301
Other (income) expense, net (2,832) 3,429
Earnings before income taxes 269,414 229,942
Income tax expense 68,358 57,825
Net earnings including noncontrolling interests 201,056 172,117
Net income attributable to noncontrolling interests 502 569
Net earnings attributable to Mohawk Industries, Inc. $ 200,554 $ 171,548
Basic earnings per share attributable to Mohawk Industries, Inc.    
Basic earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 2.70 $ 2.32
Weighted-average common shares outstanding-basic (in shares) 74,212 73,976
Diluted earnings per share attributable to Mohawk Industries, Inc.    
Diluted earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 2.68 $ 2.30
Weighted-average common shares outstanding-diluted (in shares) 74,754 74,490