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Segment Reporting (Tables)

6 Months Ended

Jul. 02, 2011


	Three Months Ended						Six Months Ended
	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
Net sales:
Mohawk.	$	758,064			747,582			1,449,229			1,464,165
Dal-Tile		379,469			363,618			723,884			705,014
Unilin		363,097			308,385			688,929			614,265
Intersegment sales		(22,776	)		(19,499	)		(40,593	)		(36,122	)

	$	1,477,854			1,400,086			2,821,449			2,747,322

Operating income:
Mohawk	$	31,201			26,345			48,241			42,973
Dal-Tile		32,138			28,124			49,838			43,519
Unilin		46,209			42,336			72,459			68,794
Corporate and eliminations		(7,848	)		(7,079	)		(12,754	)		(11,939	)

	$	101,700			89,726			157,784			143,347


	July 2, 2011		December 31, 2010
Assets:
Mohawk	$	1,783,630		1,637,319
Dal-Tile		1,700,482		1,644,448
Unilin		2,717,032		2,475,049
Corporate and intersegment eliminations		187,856		342,110

	$	6,389,000		6,098,926

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details