XML 51 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Organization and Summary of Significant Accounting Policies (Details)
12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Organization and Summary of Significant Accounting Policies [Abstract]      
Number of sales centers in North America, Europe, South America and Australia 336    
Number of distribution networks 4    
Shipping and handling costs associated with outbound freight $ 36,783,000 $ 38,674,000 $ 35,010,000
Advertising expense 7,127,000 6,894,000 5,917,000
Gains (losses) on foreign currency transactions (774,000) (277,000) (220,000)
Threshold past due account balances for reserve analysis $ 20,000    
Threshold past due days for reserve analysis 60 days    
Sales period (in months) for establishing reserve for inventory obsolescence 12 months    
Sales period (in months) for establishing reserve for inventory obsolescence - Tile and Parts 36 months    
Depreciation expense $ 16,373,000 14,495,000 13,359,000
Cumulative Share Repurchases 914,876,000    
Cumulative Dividends $ 317,999,000    
Controlling interest by parent 60.00%    
Cash paid during the year for [Abstract]      
Interest $ 6,316,000 6,481,000 5,963,000
Income taxes, net of refunds $ 65,668,000 $ 58,405,000 $ 47,138,000