Revenue from Contracts with Customers (Tables)

9 Months Ended

Oct. 02, 2021

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 October 2, 2021 and September 26, 2020:

October 2, 2021	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	556,496	1,016,015	3,851	1,576,362
Europe	205,263		1,398	545,538	752,199
Russia	81,246		25	40,275	121,546
Other	155,439		33,015	178,456	366,910
	$	998,444	1,050,453	768,120	2,817,017
Product Categories
Ceramic & Stone	$	993,864	9,079	—	1,002,943
Carpet & Resilient	4,580		834,581	231,825	1,070,986
Laminate & Wood	—		206,793	250,307	457,100
Other(1)	—		—	285,988	285,988
	$	998,444	1,050,453	768,120	2,817,017

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

(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 October 2, 2021 and September 26, 2020:

October 2, 2021	Global Ceramic segment		Flooring NA segment	Flooring ROW segment	Total
Geographical Markets
United States	$	1,659,106	3,000,077	8,191	4,667,374
Europe	658,829		1,977	1,702,522	2,363,328
Russia	222,226		75	105,395	327,696
Other	427,657		98,763	555,058	1,081,478
	$	2,967,818	3,100,892	2,371,166	8,439,876
Product Categories
Ceramic & Stone	$	2,958,056	26,062	—	2,984,118
Carpet & Resilient	9,762		2,470,079	745,774	3,225,615
Laminate & Wood	—		604,751	776,690	1,381,441
Other (1)	—		—	848,702	848,702
	$	2,967,818	3,100,892	2,371,166	8,439,876

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

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