Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 29, 2019

Revenue from Contract with Customer [Abstract]

Summary of segment revenues disaggregated by geography and product line

The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the three months ended June 29, 2019 and June 30, 2018:



June 29, 2019	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	554,509	946,086	709	1,501,304
Europe	205,205		2,164	475,761	683,130
Russia	67,792		22	27,087	94,901
Other	130,525		35,167	139,458	305,150
	$	958,031	983,439	643,015	2,584,485

Product Categories
Ceramic & Stone	$	958,031	13,915	—	971,946
Carpet & Resilient	—		808,402	201,519	1,009,921
Laminate & Wood	—		161,122	215,058	376,180
Other ⁽¹⁾	—		—	226,438	226,438
	$	958,031	983,439	643,015	2,584,485



June 30, 2018	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	578,535	1,013,994	—	1,592,529
Europe	208,671		1,870	490,885	701,426
Russia	63,709		—	26,553	90,262
Other	78,382		41,706	72,709	192,797
	$	929,297	1,057,570	590,147	2,577,014

Product Categories
Ceramic & Stone	$	929,297	18,178	—	947,475
Carpet & Resilient	—		859,179	132,578	991,757
Laminate & Wood	—		180,213	216,754	396,967
Other ⁽¹⁾	—		—	240,815	240,815
	$	929,297	1,057,570	590,147	2,577,014

⁽¹⁾ Other includes roofing elements, insulation boards, chipboards and IP contracts.

The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the six months ended June 29, 2019 and June 30, 2018:



June 29, 2019	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	1,096,335	1,829,328	777	2,926,440
Europe	384,515		4,001	945,678	1,334,194
Russia	119,707		52	50,701	170,460
Other	255,826		72,038	268,017	595,881
	$	1,856,383	1,905,419	1,265,173	5,026,975

Product Categories
Ceramic & Stone	$	1,856,383	28,358	—	1,884,741
Carpet & Resilient	—		1,543,826	392,448	1,936,274
Laminate & Wood	—		333,235	425,259	758,494
Other ⁽¹⁾	—		—	447,466	447,466
	$	1,856,383	1,905,419	1,265,173	5,026,975



June 30, 2018	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	1,134,722	1,922,116	—	3,056,838
Europe	398,906		3,520	985,528	1,387,954
Russia	115,131		—	45,982	161,113
Other	157,086		82,292	143,933	383,311
	$	1,805,845	2,007,928	1,175,443	4,989,216

Product Categories
Ceramic & Stone	$	1,805,845	35,721	—	1,841,566
Carpet & Resilient	—		1,614,725	261,589	1,876,314
Laminate & Wood	—		357,482	442,897	800,379
Other ⁽¹⁾	—		—	470,957	470,957
	$	1,805,845	2,007,928	1,175,443	4,989,216

⁽¹⁾ Other includes roofing elements, insulation boards, chipboards and IP contracts.