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Revenue from Contracts with Customers
 6 Months Ended
Jul. 03, 2021
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers
Contract Liabilities

The Company records contract liabilities when it receives payment prior to fulfilling a performance obligation. Contract liabilities related to revenues are recorded in accounts payable and accrued expenses on the accompanying condensed consolidating balance sheets. The Company had contract liabilities of $58,979 and $39,466 as of July 3, 2021 and December 31, 2020, respectively.

Performance Obligations

Substantially all of the Company’s revenue is recognized at a point in time when the product is either shipped or received from the Company’s facilities and control of the product is transferred to the customer.  Accordingly, in any period, the Company does not recognize a significant amount of revenue from performance obligations satisfied or partially satisfied in prior periods and the amount of such revenue recognized during the three and six months ended July 3, 2021 and June 27, 2020 was immaterial.

Costs to Obtain a Contract

The Company incurs certain incremental costs to obtain revenue contracts. These costs relate to marketing display structures and are capitalized when the amortization period is greater than one year, with the amount recorded in other assets on the accompanying condensed consolidated balance sheets. Capitalized costs to obtain contracts were $58,012 and $62,196 as of July 3, 2021 and June 27, 2020, respectively. Straight-line amortization expense recognized during the six months ended July 3, 2021 and June 27, 2020 related to these capitalized costs were $30,196 and $34,754 respectively.
Revenue Disaggregation

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 July 3, 2021 and June 27, 2020:
July 3, 2021Global Ceramic segmentFlooring NA segmentFlooring ROW segmentTotal
Geographical Markets
United States$568,062 1,047,964 1,922 1,617,948 
Europe246,067 249 598,846 845,162 
Russia78,962 20 37,463 116,445 
Other146,412 32,956 194,910 374,278 
$1,039,503 1,081,189 833,141 2,953,833 
Product Categories
Ceramic & Stone$1,036,733 8,662 — 1,045,395 
Carpet & Resilient2,770 863,419 266,224 1,132,413 
Laminate & Wood— 209,108 273,171 482,279 
Other(1)
— — 293,746 293,746 
$1,039,503 1,081,189 833,141 2,953,833 

June 27, 2020Global Ceramic segmentFlooring NA segmentFlooring ROW segmentTotal
Geographical Markets
United States$472,538 777,778 376 1,250,692 
Europe146,647 842 352,356 499,845 
Russia55,216 — 22,234 77,450 
Other78,934 21,468 121,411 221,813 
$753,335 800,088 496,377 2,049,800 
Product Categories
Ceramic & Stone$751,735 7,403 — 759,138 
Carpet & Resilient1,600 615,754 163,279 780,633 
Laminate & Wood— 176,931 165,467 342,398 
Other(1)
— — 167,631 167,631 
$753,335 800,088 496,377 2,049,800 

(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 July 3, 2021 and June 27, 2020:
July 3, 2021Global Ceramic segmentFlooring NA segmentFlooring ROW segmentTotal
Geographical Markets
United States$1,102,609 1,984,062 4,341 3,091,012 
Europe453,567 579 1,156,984 1,611,130 
Russia140,980 50 65,120 206,150 
Other272,218 65,748 376,601 714,567 
$1,969,374 2,050,439 1,603,046 5,622,859 
Product Categories
Ceramic & Stone$1,964,192 16,983 — 1,981,175 
Carpet & Resilient5,182 1,635,499 513,948 2,154,629 
Laminate & Wood— 397,957 526,384 924,341 
Other (1)
— — 562,714 562,714 
$1,969,374 2,050,439 1,603,046 5,622,859 
June 27, 2020Global Ceramic segmentFlooring NA segmentFlooring ROW segmentTotal
Geographical Markets
United States$977,643 1,588,226 1,083 2,566,952 
Europe316,182 3,478 792,851 1,112,511 
Russia115,024 — 48,560 163,584 
Other192,936 56,714 242,866 492,516 
$1,601,785 1,648,418 1,085,360 4,335,563 
Product Categories
Ceramic & Stone$1,600,185 17,768 — 1,617,953 
Carpet & Resilient1,600 1,299,469 354,574 1,655,643 
Laminate & Wood— 331,181 364,276 695,457 
Other (1)
— — 366,510 366,510 
$1,601,785 1,648,418 1,085,360 4,335,563 

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