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Segment Reporting (Tables)

9 Months Ended

Oct. 01, 2011


	Three Months Ended						Nine Months Ended
	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Net sales:
Mohawk.	$	754,470			713,481			2,203,699			2,177,646
Dal-Tile		381,891			345,074			1,105,775			1,050,088
Unilin		329,514			276,594			1,018,443			890,859
Intersegment sales		(23,363	)		(25,597	)		(63,956	)		(61,719	)

	$	1,442,512			1,309,552			4,263,961			4,056,874

Operating income:
Mohawk	$	30,946			31,127			79,187			74,100
Dal-Tile		33,073			33,913			82,911			77,432
Unilin		33,048			24,640			105,507			93,434
Corporate and eliminations		(5,603	)		(4,498	)		(18,357	)		(16,437	)

	$	91,464			85,182			249,248			228,529



Assets:		October 1, 2011	December 31, 2010
Mohawk	$	1,810,191	1,637,319
Dal-Tile		1,735,718	1,644,448
Unilin		2,569,103	2,475,049
Corporate and intersegment eliminations		162,556	342,110

	$	6,277,568	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.

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