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Commitments, Contingencies And Other (Tables)

6 Months Ended

Jul. 02, 2011

Commitments, Contingencies And Other


	Asset write- downs			Lease impairments			Severance			Other restructuring costs			Total
Balance as of December 31, 2010	$	—			10,983			2,107			420			13,510
Provisions:
Mohawk segment		6,241			466			3,507			3,113			13,327
Dal-Tile segment		—			—			—			—			—
Unilin segment		—			—			—			—			—
Cash payments		—			(2,258	)		(1,028	)		(1,754	)		(5,040	)
Noncash items		(6,241	)		—			—			(218	)		(6,459	)

Balance as of July 2, 2011	$	—			9,191			4,586			1,561			15,338

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details