Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2012


	Three Months Ended
	March 31, 2012			April 2, 2011
Net sales:
Mohawk	$	699,880			691,165
Dal-Tile		392,925			344,415
Unilin		337,424			325,832
Intersegment sales		(21,194	)		(17,817	)

	$	1,409,035			1,343,595


Operating income (loss):
Mohawk	$	25,282			17,040
Dal-Tile		26,028			17,700
Unilin		27,146			26,250
Corporate and intersegment eliminations		(6,480	)		(4,906	)

	$	71,976			56,084


	March 31, 2012		December 31, 2011
Assets:
Mohawk	$	1,820,785		1,769,065
Dal-Tile		1,759,934		1,732,818
Unilin		2,620,013		2,533,070
Corporate and intersegment eliminations		198,462		171,275

	$	6,399,194		6,206,228

- 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