Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 26, 2020

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 September 26, 2020 and September 28, 2019:

September 26, 2020	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	508,291	947,648	421	1,456,360
Europe	197,070		2,655	466,172	665,897
Russia	77,564		25	36,062	113,651
Other	128,378		31,964	178,620	338,962
	$	911,303	982,292	681,275	2,574,870
Product Categories
Ceramic & Stone	$	908,419	7,170	—	915,589
Carpet & Resilient	2,884		791,212	241,561	1,035,657
Laminate & Wood	—		183,910	223,240	407,150
Other(1)	—		—	216,474	216,474
	$	911,303	982,292	681,275	2,574,870

September 28, 2019	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	537,247	963,784	475	1,501,506
Europe	168,032		1,901	424,230	594,163
Russia	77,024		15	32,614	109,653
Other	134,119		36,208	143,536	313,863
	$	916,422	1,001,908	600,855	2,519,185
Product Categories
Ceramic & Stone	$	916,422	13,570	—	929,992
Carpet & Resilient	—		816,190	193,941	1,010,131
Laminate & Wood	—		172,148	204,241	376,389
Other(1)	—		—	202,673	202,673
	$	916,422	1,001,908	600,855	2,519,185

(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 nine months ended September 26, 2020 and September 28, 2019:

September 26, 2020	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	1,485,934	2,535,874	1,504	4,023,312
Europe	513,253		6,132	1,259,023	1,778,408
Russia	192,588		25	84,622	277,235
Other	321,313		88,679	421,486	831,478
	$	2,513,088	2,630,710	1,766,635	6,910,433
Product Categories
Ceramic & Stone	$	2,508,604	24,938	—	2,533,542
Carpet & Resilient	4,484		2,090,681	596,135	2,691,300
Laminate & Wood	—		515,091	587,516	1,102,607
Other (1)	—		—	582,984	582,984
	$	2,513,088	2,630,710	1,766,635	6,910,433

September 28, 2019	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	1,633,583	2,793,110	1,252	4,427,945
Europe	552,546		5,902	1,369,908	1,928,356
Russia	196,731		66	83,315	280,112
Other	389,945		108,249	411,553	909,747
	$	2,772,805	2,907,327	1,866,028	7,546,160
Product Categories
Ceramic & Stone	$	2,772,805	41,928	—	2,814,733
Carpet & Resilient	—		2,360,014	586,388	2,946,402
Laminate & Wood	—		505,385	629,500	1,134,885
Other (1)	—		—	650,140	650,140
	$	2,772,805	2,907,327	1,866,028	7,546,160

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