Mohawk Industries (MHK)

Company ID: 299 | CIK: 0000851968
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

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Business Unit / Product Segments

Major Customers (% of Revenue)

No major-customer concentration data found.

Operational KPIs

Plan net assets (aum)

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Contract liabilities (backlog)

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Ceramic tile manufacturing capacity (capacity)

Residential customers (customers)

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Distribution trucks and trailers (fleet_size)

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Employees (headcount)

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Inventories (inventory_units)

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Participant loans outstanding (loans_outstanding)

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ABL Facility availability (other)

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ABL availability (other)

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ABL facility availability (other)

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ABL utilization (other)

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Accounts receivable (other)

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Acquired company annual sales (other)

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Acquisition consideration (other)

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Additional restructuring costs estimated (other)

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Additional shipping days (other)

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Aggregate debt principal (other)

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Annual restructuring savings (other)

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Annualized restructuring benefits (other)

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Annualized tariff cost (other)

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Authorized share repurchases remaining (other)

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Available credit (other)

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Available credit capacity (other)

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Available credit facility liquidity (other)

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Available liquidity (other)

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Available revolving credit (other)

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COVID-19 cost savings realized (other)

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Capital expenditure guidance (other)

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Capital expenditure plan (other)

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Capital expenditures (other)

Capital expenditures guidance (other)

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Capital spending guidance (other)

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Capitalized contract acquisition costs (other)

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Capitalized costs to obtain contracts (other)

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Cash and cash equivalents (other)

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Cash held in Europe (other)

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Cash held in Russia (other)

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Cash held outside U.S. (other)

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Cash held outside US (other)

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Cash held outside United States (other)

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Cash held outside the United States (other)

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Cash in money market investments (other)

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Cash invested in money market funds (other)

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Commercial paper interest rate (other)

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Commercial paper maturity (other)

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Commercial paper outstanding (other)

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Commercial paper rate (other)

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Commercial paper weighted-average rate (other)

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Common Shares Outstanding (other)

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Common Stock Outstanding (other)

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Common Stockholders (other)

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Common shares outstanding (other)

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Common shares repurchased (other)

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Contract liabilities (other)

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Cost reduction savings (other)

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Cost savings realized (other)

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Countries of manufacturing (other)

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Countries of operation (other)

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Countries of sales (other)

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Countries with manufacturing (other)

Countries with manufacturing operations (other)

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Countries with sales (other)

Credit available (other)

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Credit facility availability (other)

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Dal-Tile acquisition consideration (other)

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Debt portfolio mix (other)

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Debt to capitalization (other)

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Debt to capitalization ratio (other)

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Distribution centers (other)

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Effective tax rate (other)

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Estimated additional restructuring costs (other)

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Expected additional restructuring costs (other)

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Expected annual restructuring savings (other)

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Expected annual savings (other)

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Export countries served (other)

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Fixed-rate debt mix (other)

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Fixed-rate debt share (other)

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Floating-rate debt share (other)

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Foreign exchange forward contracts (other)

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Foreign exchange forwards (other)

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Foreign exchange forwards outstanding (other)

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Goodwill amortization expense (other)

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Gross margin (other)

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Healthy Life Centers (other)

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Holders of record (other)

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Interest expense sensitivity (other)

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Interest rate sensitivity (other)

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Interest rate swap average rate (other)

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Interest rate swap fixed rate (other)

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Interest rate swap notional (other)

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Inventory turns (other)

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Manufacturing countries (other)

Manufacturing nations (other)

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Marazzi net sales contribution (other)

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Marazzi securitization utilized (other)

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Mexican Peso forward contracts (other)

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Mine safety violations (other)

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Mohawk shares held in plan (other)

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Money market investments (other)

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Natural gas contracts outstanding (other)

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Natural gas futures notional (other)

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Natural gas hedge notional (other)

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Natural gas hedged volume (other)

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Natural gas hedging notional (other)

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Natural gas normal purchase commitments (other)

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Net sales (other)

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Net sales value (other)

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New restructuring cost savings (other)

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Number of Reportable Segments (other)

Operating cash flow (other)

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Operating lease additions (other)

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Patent licensing earnings (other)

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Patent licensing revenue (other)

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Patent royalty revenue (other)

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Patents and applications (other)

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Patents held (other)

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Planned capital expenditures (other)

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Planned capital investment (other)

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Planned capital investments (other)

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Planned capital spending (other)

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Plastic Bottles Used (other)

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Plastic bottles recycled (other)

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Pro forma net sales (other)

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Product warranty accrual (other)

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Product warranty reserve (other)

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Receivables securitization availability (other)

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Receivables securitization available (other)

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Receivables securitization outstanding (other)

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Receivables securitized (other)

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Regional distribution centers (other)

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Remaining share repurchase authorization (other)

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Residential products (other)

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Residential products count (other)

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Residential products marketed (other)

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Restructuring accrual (other)

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Restructuring accrual balance (other)

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Restructuring annual savings (other)

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Restructuring annualized benefits (other)

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Restructuring charges (other)

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Restructuring costs (other)

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Restructuring costs incurred (other)

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Restructuring estimated cost (other)

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Restructuring liability (other)

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Restructuring program cost (other)

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Restructuring reserve (other)

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Restructuring savings target (other)

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Revolving credit availability (other)

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Revolving credit facility availability (other)

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Revolving credit line available (other)

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Russia share of net sales (other)

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Sales countries (other)

Sales service centers (other)

Sales volume growth (other)

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Securitization borrowings outstanding (other)

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Securitization facility outstanding (other)

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Securitization facility utilized (other)

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Senior Credit Facility availability (other)

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Share repurchase authorization remaining (other)

Shares outstanding (other)

Shares repurchased (other)

Shares repurchased cumulative (other)

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Shares repurchased under buyback program (other)

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Silica claims outstanding (other)

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Stock options exercisable (other)

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Stock options outstanding (other)

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Stockholders of record (other)

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Tariff annualized cost (other)

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Tariff refund request submitted (other)

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Tariff refunds received (other)

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Tires Used (other)

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Total debt (other)

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Total long-term debt (other)

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Trade receivables securitized (other)

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Treasury shares held (other)

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Treasury shares repurchased (other)

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Treasury stock acquired (other)

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Unused credit availability (other)

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Unused credit facilities (other)

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Warranty accrual balance (other)

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Warranty claims paid (other)

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Warranty expense (other)

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Warranty liability balance (other)

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Warranty provision balance (other)

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Warranty reserve (other)

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Warranty reserve balance (other)

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Worldwide carpet and rug sales value (other)

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Year 2000 compliance cost (other)

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Zero Process Waste Facilities (other)

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Zero Process Waste facilities (other)

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Zero waste sites (other)

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Zero waste to landfill sites (other)

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Worldwide carpet sales volume (production_volume)

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Properties (properties)

Mine safety violations (safety_incidents)

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Other facilities (square_footage)

Home center retail outlets (stores)

Worldwide carpet and rug sales volume (units_shipped)

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Waste Diverted from Landfills (waste_generated)

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Water Use Reduction (water_consumption)

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Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

No 10-Q data
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Demographics

No demographic data found.

Workforce Breakdowns

No 10-Q data

HCM Metrics — Point-in-Time

No point-in-time HCM metrics found.

HCM Metrics — Flow (Annual / YTD)

Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-07-04restructuringin_progress2026-01-012027-12-31Global CeramicUSD 8 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		YTD restructuring costs for Global Ceramic include lease impairments, asset write-downs, severance and other costs; part of 2026 restructuring actions including asset/product rationalizations and workforce reductions
2026-07-04restructuringin_progress2026-01-012027-12-31Flooring NAUSD 45 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		YTD restructuring costs for Flooring NA, predominantly asset write-downs of $36.0 million
2026-07-04restructuringin_progress2026-01-012027-12-31Flooring ROWUSD 23 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		YTD restructuring costs for Flooring ROW, including $11.0 million asset write-downs and $9.1 million severance
2026-07-04restructuringannounced2026-04-05USD 60 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		New group of restructuring projects announced in Q2 2026 focused on strategic operational and administrative realignments, expected to reduce costs by approximately $60 million once completed
2026-07-04restructuringin_progressGlobalGlobal CeramicUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q2 2026 restructuring costs for Global Ceramic segment; includes lease impairments, asset write-downs, severance and other costs. No employee count disclosed. Part of multi-year restructuring program spanning plans approved 2024–2026.
2026-07-04restructuringin_progressGlobalFlooring NAUSD 14 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q2 2026 restructuring costs for Flooring North America segment; no employee count disclosed. Includes asset write-downs and other restructuring costs.
2026-07-04restructuringin_progressGlobalFlooring ROWUSD 20 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q2 2026 restructuring costs for Flooring Rest of World segment; no employee count disclosed. Includes asset write-downs, severance and other restructuring costs.
2026-07-04restructuringannounced2027-12-31GlobalAll segmentsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company estimates additional restructuring costs of approximately $50 to $60 million, primarily for asset disposals and other restructuring costs, to be executed through remainder of 2026 and into 2027. No employee count disclosed. MD&A separately notes Q2 2026 announcement of new restructuring projects targeting approximately $60 million in annual cost reductions.
2026-07-04restructuringin_progress2026-01-012027-12-31GlobalGlobal CeramicUSD 8 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2026-07-04restructuringin_progress2026-01-012027-12-31GlobalFlooring NAUSD 45 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2026-07-04restructuringin_progress2026-01-012027-12-31GlobalFlooring ROWUSD 23 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2026-07-04restructuringin_progressUSD 27,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 2,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 1,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 5,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 6,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 6,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 13,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 10,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 9,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 20,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressLease Impairments [Member]USD 2,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressAsset Write-Downs And Gains On Disposals [Member]USD 18,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressEmployee Severance [Member]USD 9,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressOther Restructuring [Member]USD 8,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 7,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressTwenty Twenty Five Restructuring Projects [Member]USD 5,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-07-04restructuringin_progressTwenty Twenty Six Restructuring Projects [Member]USD 24,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progress2025-01-012027-12-31Global CeramicUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2026 restructuring costs of $3.3M (lease impairments $1.2M, asset write-downs $1.5M, severance $0.4M, other $0.2M); part of cost-reduction initiatives announced in 2024 and 2025
2026-04-04restructuringin_progress2025-01-012027-12-31Flooring NAUSD 31 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2026 restructuring costs of $31.3M, predominantly asset write-downs of $29.3M; part of cost-reduction initiatives announced in 2024 and 2025
2026-04-04restructuringin_progress2025-01-012027-12-31Flooring ROWUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2026 restructuring costs of $2.8M; part of cost-reduction initiatives announced in 2024 and 2025
2026-04-04restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROWUSD 37 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring costs of $37.4M recorded in Q1 2026 across all three segments (Global Ceramic $3.3M, Flooring NA $31.3M, Flooring ROW $2.8M), primarily asset write-downs and severance. Severance accrual balance of $17.0M at quarter-end. No employee headcount affected disclosed. Additional costs of $10-20M expected through 2027.
2026-04-04restructuringin_progressGlobalEnterprise-wide cost-reduction and productivity initiativesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cumulative restructuring actions initiated since 2022 expected to deliver annualized benefits of approximately $360 million. No employee counts disclosed.
2026-04-04restructuringin_progress2027-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 37 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs of $37.4M recorded in Q1 2026. Employee count not disclosed. Company estimates additional costs of $10-20M to be executed through 2027.
2026-04-04restructuringin_progressCost of Sales [Member]USD 34,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 1,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 3,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 29,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 1,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 31,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 2,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressLease Impairments [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressAsset Write-Downs And Gains On Disposals [Member]USD 31,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressEmployee Severance [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressOther Restructuring [Member]USD 3,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressUSD 37,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressCost of Sales [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 31,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 2,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 1,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 3,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-04-04restructuringin_progressTwenty Twenty Five Restructuring Projects [Member]USD 33,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-12-31restructuringin_progress2027-12-31GlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 153 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2025 restructuring costs of $152.6M (severance $29.9M, asset write-downs $86.4M, other $34.3M, lease impairments $2.0M); includes $64.8M on 2024-approved plans and $85.3M on 2025-approved plans. No employee counts disclosed. Accrual at year-end $27.2M; filer expects roughly $40-50M of additional charges through 2027.
2025-12-31acquisition_additioncompletedUnited StatesFlooring NAbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2025 acquisitions totaling $7.4M completed in Flooring NA; headcount added not disclosed.
2025-12-31restructuringin_progress2025-01-012027-12-31GlobalAll SegmentsUSD 153 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs for 2025 were $152.6 million. Includes asset write-downs of $86.4 million, severance of $29.9 million, and other costs of $34.3 million. Company estimates additional costs of $40-$50 million expected to be executed throughout 2025 and into 2027. Employee count affected is not explicitly disclosed in the footnote.
2025-12-31restructuringin_progressCost of Sales [Member]USD 141,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 10,900,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 17,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 5,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 6,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 30,900,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 61,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 26,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 88,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 7,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 23,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 2,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 33,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressLease Impairments [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressAsset Write-Downs And Gains On Disposals [Member]USD 86,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressEmployee Severance [Member]USD 29,900,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOther Restructuring [Member]USD 34,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressUSD 152,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressCost of Sales [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 86,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 20,800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 32,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 9,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 1,800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 2,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 64,800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressTwenty Twenty Five Restructuring Projects [Member]USD 85,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-09-27restructuringin_progress2025-01-012026-12-31Global CeramicUSD 27 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		2025 restructuring actions include asset and product rationalizations and workforce reductions; segment-level YTD restructuring costs; program expected to deliver ~$50 million annual savings at ~$30 million cost, with some initiatives extending into 2026
2025-09-27restructuringin_progress2025-01-012026-12-31Flooring NAUSD 47 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		YTD restructuring costs for Flooring NA across 2024/2025 plans; 2025 program expected to deliver ~$50 million annual savings at ~$30 million cost
2025-09-27restructuringin_progress2025-01-012026-12-31Flooring ROWUSD 28 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		YTD restructuring costs for Flooring ROW across 2024/2025 plans; 2025 program expected to deliver ~$50 million annual savings at ~$30 million cost
2025-09-27restructuringin_progress2024-01-012026-12-31USD 145 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2024 restructuring actions (facility, asset and product rationalizations, workforce reductions) expected to deliver ~$140 million annual savings at ~$145 million estimated cost
2025-09-27restructuringin_progress2022-01-012026-12-31USD 215 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2022-2023 restructuring actions (facility, asset and product rationalizations, workforce reductions) expected to deliver ~$150 million annual savings at ~$215 million estimated cost
2025-09-27restructuringin_progressGlobalGlobal CeramicUSD 27 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2025 restructuring costs for Global Ceramic; includes asset write-downs, severance and other costs. No employee count disclosed.
2025-09-27restructuringin_progressGlobalFlooring NAUSD 47 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2025 restructuring costs for Flooring NA; includes asset write-downs, severance and other costs. No employee count disclosed.
2025-09-27restructuringin_progressGlobalFlooring ROWUSD 28 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2025 restructuring costs for Flooring ROW; includes asset write-downs, severance and other costs. No employee count disclosed.
2025-09-27restructuringannouncedGlobalAll segmentsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company expects additional restructuring costs of approximately $5 to $10 million, primarily asset disposals and other costs, executed through 2025 into 2026. Severance accrual of $25.4M outstanding at quarter-end; no employee counts disclosed.
2025-09-27restructuringin_progress2025-01-012026-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 101 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company announced additional restructuring actions in 2025 including assets and product rationalizations and workforce reductions. Total restructuring costs for the nine months ended Sept 27, 2025 were $101.4 million. Employee count affected not explicitly disclosed.
2025-09-27restructuringin_progressCost of Sales [Member]USD 44,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 14,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 1,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 2,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 18,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 9,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 4,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 13,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 13,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 14,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressLease Impairments [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressAsset Write-Downs And Gains On Disposals [Member]USD 24,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressEmployee Severance [Member]USD 15,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressOther Restructuring [Member]USD 6,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressUSD 46,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressCost of Sales [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 24,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 13,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Downs And Gains On Disposals [Member]USD -100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 2,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 15,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-27restructuringin_progressTwenty Twenty Five Restructuring Projects [Member]USD 30,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progress2022-01-01Global Ceramic, Flooring NA, Flooring ROWUSD 215 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2022-2023 restructuring/productivity initiatives including facility, asset and product rationalizations and workforce reductions; expected annual savings of approximately $150 million
2025-06-28restructuringin_progress2024-01-01Global Ceramic, Flooring NA, Flooring ROWUSD 145 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2024 restructuring actions including additional facility, asset and product rationalizations and workforce reductions; expected annual savings of approximately $140 million
2025-06-28restructuringin_progress2025-01-012026-12-31Global Ceramic, Flooring NA, Flooring ROWUSD 20 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2025 restructuring actions including asset and product rationalizations and workforce reductions; expected annual savings of approximately $10 million; some initiatives extending into 2026
2025-06-28restructuringin_progress2025-01-012026-12-31Global CeramicUSD 2 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q2 2025 restructuring costs for Global Ceramic segment (lease impairments, asset write-downs, severance, other)
2025-06-28restructuringin_progress2025-01-012026-12-31Flooring NAUSD 17 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q2 2025 restructuring costs for Flooring NA segment, primarily asset write-downs and other restructuring costs
2025-06-28restructuringin_progress2025-01-012026-12-31Flooring ROWUSD 11 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q2 2025 restructuring costs for Flooring ROW segment, primarily severance and asset write-downs
2025-06-28restructuringin_progressGlobalGlobal CeramicUSD 9 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring costs of $8.8M for Global Ceramic; includes asset write-downs, severance, and other costs. No employee count disclosed.
2025-06-28restructuringin_progressGlobalFlooring NAUSD 33 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring costs of $33.0M for Flooring NA; includes asset write-downs, severance, and other costs. No employee count disclosed.
2025-06-28restructuringin_progressGlobalFlooring ROWUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring costs of $12.9M for Flooring ROW; includes asset write-downs, severance, and other costs. No employee count disclosed.
2025-06-28restructuringannouncedGlobalAll segmentsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company estimates additional restructuring costs of approximately $50 to $60 million primarily for asset write-downs and other restructuring costs, expected to be executed throughout 2025 and into 2026. Severance accrual of $14.4M outstanding at quarter-end. No employee counts disclosed.
2025-06-28restructuringin_progress2025-01-012026-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 55 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company announced additional restructuring actions in 2025 including assets and product rationalizations and workforce reductions. Total restructuring costs recorded for the six months ended June 28, 2025 were $54.7 million. Employee count affected not explicitly disclosed.
2025-06-28restructuringin_progress2024-01-012025-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 43 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Restructuring expenses of $42.7 million recorded during the six months ended June 28, 2025 for plans approved during 2024. Employee count affected not explicitly disclosed.
2025-06-28restructuringin_progress2023-12-312025-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Restructuring expenses of $1.5 million recorded during the six months ended June 28, 2025 for plans approved prior to 2024. Employee count affected not explicitly disclosed.
2025-06-28restructuringin_progressCost of Sales [Member]USD 26,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 1,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 9,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 6,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 16,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Asset Write-Downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 2,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 7,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 10,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressLease Impairments [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressAsset Write-Downs And Gains On Disposals [Member]USD 12,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressEmployee Severance [Member]USD 8,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressOther Restructuring [Member]USD 8,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressUSD 29,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressCost of Sales [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 12,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 4,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 8,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 3,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Asset Write-Downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 18,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-28restructuringin_progressTwenty Twenty Five Restructuring Projects [Member]USD 10,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressGlobal CeramicUSD 7 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2025 restructuring costs for Global Ceramic, comprising asset write-downs of 5.6, severance of 0.1 and other restructuring costs of 1.1 million; part of 2024-announced cost-reduction initiatives
2025-03-29restructuringin_progressFlooring NAUSD 16 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2025 restructuring costs for Flooring NA, comprising asset write-downs of 8.8, severance of 0.2 and other restructuring costs of 7.2 million
2025-03-29restructuringin_progressFlooring ROWUSD 2 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2025 restructuring costs for Flooring ROW, comprising asset write-downs of 2.2, severance of (0.4) and other restructuring costs of 0.5 million
2025-03-29restructuringin_progress2026-12-31USD 48 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Company estimates additional restructuring costs of approximately 40-55 million, primarily asset write-downs and other costs, to be executed throughout 2025 and into 2026; severance accrual of 9.7 million at quarter-end, with remaining severance and other costs expected to be paid over the next 12 months; no employee counts disclosed
2025-03-29restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 25 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2025 restructuring costs of $25.3M across all three segments; includes $16.6M asset write-downs, $(0.1)M severance, $8.8M other. No employee headcount affected disclosed.
2025-03-29restructuringannouncedGlobalAll segmentsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company estimates additional restructuring costs of approximately $40-$55 million, primarily asset write-downs and other costs, expected throughout 2025 and into 2026. No employee counts disclosed.
2025-03-29restructuringin_progress2024-01-012026-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 25 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes asset write-downs, severance, and other costs. Company estimates additional costs of $40-$55 million to be executed through 2026. Employee count not disclosed.
2025-03-29restructuringin_progressCost of Sales [Member]USD 25,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressSelling, General and Administrative Expenses [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 5,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 1,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 6,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 8,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 7,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 16,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 2,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 2,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 16,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressEmployee Severance [Member]USD -100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressOther Restructuring [Member]USD 8,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressUSD 25,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 16,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 7,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD -800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-29restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 24,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-12-31restructuringin_progress2024GlobalGlobal Ceramic; Flooring NA; Flooring ROWUSD 93 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2024 restructuring costs of $92.6M (asset write-downs $53.2M, severance $21.4M, other $17.2M, lease impairments $0.8M); program announced during 2024 targeting ~$140M annual savings at ~$140M cost, with execution and some savings extending into 2026. Filer expects an additional $65-$80M of restructuring costs primarily for asset write-downs through 2025 and into 2026. Employees affected not disclosed.
2024-12-31restructuringin_progress20242026GlobalAll segmentsUSD 140 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		In 2024, Company announced further restructuring actions including facility, asset, and product rationalizations and workforce reductions. Estimated cost is approximately $140 million. Execution timelines vary, with some savings extending into 2026. Specific employee count not disclosed.
2024-12-31restructuringin_progress2022GlobalAll segmentsUSD 215 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Restructuring actions implemented during 2022 and 2023. Estimated cost of approximately $215 million. Specific employee count not disclosed.
2024-12-31restructuringin_progressCost of Sales [Member]USD 79,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 13,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 14,800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 9,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 2,800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 28,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 9,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 13,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 24,300,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 29,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 10,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 40,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Asset Write-Down [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Employee Severance [Member]USD 200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressLease Impairments [Member]USD 800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressAsset Write-Down [Member]USD 53,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressEmployee Severance [Member]USD 21,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOther Restructuring [Member]USD 17,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressUSD 92,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 52,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 12,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 14,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 8,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 2,800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 18,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 74,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-09-28restructuringin_progress2024-01-012026-12-31Global CeramicUSD 22 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2024 restructuring costs for Global Ceramic segment; includes asset write-downs, severance and other costs. No employee counts disclosed.
2024-09-28restructuringin_progress2024-01-012026-12-31Flooring NAUSD 13 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2024 restructuring costs for Flooring NA segment. No employee counts disclosed.
2024-09-28restructuringin_progress2024-01-012026-12-31Flooring ROWUSD 33 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2024 restructuring costs for Flooring ROW segment. No employee counts disclosed.
2024-09-28restructuringin_progress2024-01-012026-12-31CorporateUSD 0 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2024 restructuring costs for Corporate. No employee counts disclosed.
2024-09-28restructuringin_progress2024-01-012026-12-31Company-wideUSD 67 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Total nine-month 2024 restructuring costs across segments; includes facility, asset and product rationalizations and workforce reductions. Company estimates additional restructuring costs of approximately $75-$90 million to be executed throughout 2025 and into 2026.
2024-09-28restructuringin_progress2022-01-01Company-wideUSD 215 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2022-2023 restructuring actions and productivity initiatives with estimated total cost of approximately $215 million, expected to deliver annual savings of approximately $150 million.
2024-09-28restructuringannounced2024-01-012026-12-31Company-wideUSD 130 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2024 announced restructuring actions including additional facility, asset and product rationalizations and workforce reductions; estimated cost of approximately $130 million with anticipated annual savings of approximately $115 million, some savings extending into 2026.
2024-09-28restructuringin_progress2024-01-012026-12-31GlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 130 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2024 program: facility, asset and product rationalizations plus workforce reductions; expected annual savings ~$115M, estimated cost ~$130M; some savings extend into 2026. No employee count disclosed.
2024-09-28restructuringin_progress2022-01-012026-12-31GlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 215 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Prior program covering facility, asset and product rationalizations and workforce reductions; expected annual savings ~$150M, estimated cost ~$215M. No employee count disclosed.
2024-09-28restructuringannounced2024-09-282026-12-31GlobalNot specifiedUSD 83 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company estimates additional restructuring costs of approximately $75-90 million (midpoint shown), primarily asset write-downs and other restructuring costs, to be executed throughout 2025 and into 2026. No employee count disclosed.
2024-09-28restructuringin_progress2024-01-012026-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 19 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q3 2024 restructuring costs of $19.4M recorded. Company estimates additional costs of $75-$90M to be executed through 2026. Employee count not disclosed.
2024-09-28restructuringin_progress2024-01-012026-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 67 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		YTD 2024 restructuring costs of $67.4M recorded. Company estimates additional costs of $75-$90M to be executed through 2026. Employee count not disclosed.
2024-09-28restructuringin_progressCost of Sales [Member]USD 16,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 3,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 2,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 7,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 2,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 4,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 8,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 3,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 4,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Employee Severance [Member]USD -100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD -100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressLease Impairments [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 9,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressEmployee Severance [Member]USD 2,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressOther Restructuring [Member]USD 7,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressUSD 19,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 9,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 1,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 6,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 4,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-28restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 14,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progress2026-12-31Global CeramicUSD 15 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring costs for Global Ceramic, comprising asset write-downs of $9.2M and severance of $5.5M; no employee counts disclosed.
2024-06-29restructuringin_progress2026-12-31Flooring NAUSD 5 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring costs for Flooring NA, comprising asset write-downs of $1.7M and other restructuring costs of $2.8M; no employee counts disclosed.
2024-06-29restructuringin_progress2026-12-31Flooring ROWUSD 28 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring costs for Flooring ROW, comprising asset write-downs of $21.0M and severance of $7.0M; no employee counts disclosed.
2024-06-29restructuringin_progress2026-12-31CorporateUSD 0 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring costs for Corporate, all severance; no employee counts disclosed.
2024-06-29restructuringannounced2024-01-012026-12-31USD 130 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		2024 restructuring actions expected to deliver ~$100M annual savings (~$20-25M in 2024); cash cost ~$40M, total cost ~$130M; savings extend into 2026. No headcount disclosed.
2024-06-29restructuringin_progress2026-12-31USD 130 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2024 program announced during 2024 (no specific date given); MD&A states total cost ~$130M with ~$40M cash cost and ~$100M expected annual savings. $35.5M of 2024-plan expense recognized in 6M 2024 (accrual $10.2M at quarter end); footnote estimates a further $95–110M of costs executed through 2025 into 2026. No employee counts disclosed; charges are broken out by segment in the footnote but not by headcount.
2024-06-29restructuringin_progress2024-01-012026-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 48 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company announced further restructuring actions in 2024. Total restructuring costs recorded for the six months ended June 29, 2024 were $47.9 million. Company estimates additional costs of $95-$110 million to be executed throughout 2025 and into 2026. Employee count not disclosed.
2024-06-29restructuringin_progressCost of Sales [Member]USD 35,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSelling, General and Administrative Expenses [Member]USD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 7,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 5,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD -600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 11,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 1,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 3,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 18,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 6,900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 25,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Employee Severance [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 27,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressEmployee Severance [Member]USD 12,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressOther Restructuring [Member]USD 1,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressUSD 41,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 27,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 6,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 5,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressPre Twenty Twenty Four Restructuring Projects [Member]USD 6,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-29restructuringin_progressTwenty Twenty Four Restructuring Projects [Member]USD 35,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressGlobal CeramicUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2024 restructuring costs comprising asset write-downs of 2.0, severance of 0.5 and other costs of 0.6; no employee count disclosed
2024-03-30restructuringin_progressFlooring NAUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2024 restructuring costs comprising severance of 0.1 and other costs of 0.8; no employee count disclosed
2024-03-30restructuringin_progressFlooring ROWUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2024 restructuring costs comprising asset write-downs of 2.3 and other costs of 0.4; no employee count disclosed
2024-03-30restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 215 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Multi-year cost-reduction/productivity program targeting ~$150M annual savings at ~$215M estimated cost; no employee counts disclosed. Q1 2024 restructuring costs totaled $6.7M ($5.4M in COGS, $1.3M in SG&A); severance accrual balance $9.5M at quarter-end.
2024-03-30restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs of $6.7M incurred in Q1 2024, comprising $4.3M asset write-downs, $0.6M severance, and $1.8M other costs. Employee count affected not disclosed.
2024-03-30restructuringin_progressCost of Sales [Member]USD 5,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 3,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 900,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 2,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 2,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCorporate, Non-Segment [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCorporate, Non-Segment [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCorporate, Non-Segment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 4,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressEmployee Severance [Member]USD 600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressOther Restructuring [Member]USD 1,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressUSD 6,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 4,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-12-31restructuringin_progressGlobalGlobal CeramicUSD 25 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2023 restructuring costs for the Global Ceramic segment (lease impairments, asset write-downs, severance and other). No employee count disclosed.
2023-12-31restructuringin_progressGlobalFlooring North AmericaUSD 51 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2023 restructuring costs for the Flooring NA segment. No employee count disclosed.
2023-12-31restructuringin_progressGlobalFlooring Rest of the WorldUSD 39 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2023 restructuring costs for the Flooring ROW segment. No employee count disclosed.
2023-12-31restructuringin_progressGlobalCorporateUSD 0 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2023 restructuring costs at Corporate. No employee count disclosed.
2023-12-31restructuringin_progressGlobalAll segmentsUSD 215 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Program-level estimate: 2023 actions covering facility and product rationalizations and workforce reductions are expected to deliver about $150 million of annual savings at an estimated total cost of about $215 million. Program spans multiple years; 2023 restructuring costs recorded were $115.8 million per Note 4. No employee count disclosed.
2023-12-31acquisition_additioncompleted2023-03-31MexicoGlobal Ceramicbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Vitromex, a Mexican ceramic tile business, completed in Q1 2023 as part of a $515.5 million two-deal package. No headcount added disclosed.
2023-12-31acquisition_additioncompleted2023-03-31BrazilGlobal Ceramicbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Elizabeth Revestimentos, a Brazilian ceramic tile business, completed in Q1 2023 as part of the same $515.5 million package. No headcount added disclosed.
2023-12-31restructuringin_progress2023-01-01GlobalAll segmentsUSD 215 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Global actions to enhance future performance including facility and product rationalizations and workforce reductions. Estimated cost of approximately $215 million. Employee count not explicitly disclosed.
2023-12-31restructuringin_progressCost of Sales [Member]USD 103,422,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 12,385,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 480,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 16,106,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 7,826,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 717,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 25,129,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 28,180,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 768,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 22,073,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 51,021,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 31,453,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 4,272,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 3,770,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 39,495,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCorporate, Non-Segment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCorporate, Non-Segment [Member] / Asset Write-Down [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCorporate, Non-Segment [Member] / Employee Severance [Member]USD 162,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCorporate, Non-Segment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 162,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressLease Impairments [Member]USD 480,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressAsset Write-Down [Member]USD 75,739,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressEmployee Severance [Member]USD 13,028,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOther Restructuring [Member]USD 26,560,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressUSD 115,807,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 75,593,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 5,778,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 22,051,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 480,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 146,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 7,250,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 4,509,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-09-30restructuringin_progressGlobal CeramicUSD 22,893 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring costs including asset write-downs, severance and other costs; remaining severance and other costs expected to be paid over the next 12 months
2023-09-30restructuringin_progressNorth AmericaFlooring NAUSD 52,725 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring costs including asset write-downs, severance and other costs; remaining severance and other costs expected to be paid over the next 12 months
2023-09-30restructuringin_progressRest of WorldFlooring ROWUSD 32,374 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring costs including asset write-downs, severance and other costs; remaining severance and other costs expected to be paid over the next 12 months
2023-09-30restructuringin_progressCorporateUSD 162 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance costs at corporate level
2023-09-30restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 215 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Global cost-reduction program of facility/product rationalizations, restructuring and workforce reductions begun in 2023 (and 2022); MD&A states estimated total cost of about $215 million and expected annual savings of about $135 million. Restructuring costs recorded in the nine months ended 2023-09-30 were $108.2 million ($101.2 million in cost of sales, $6.9 million in SG&A), with a $9.9 million severance accrual outstanding at period end expected to be paid within 12 months. No employee counts, announcement date, or completion date disclosed.
2023-09-30acquisition_additioncompletedBrazil; MexicoGlobal Ceramicbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two ceramic tile businesses acquired during the first quarter of 2023 for net consideration of $515.5 million (goodwill of $85.9 million); exact closing date and headcount added not disclosed.
2023-09-30restructuringin_progress2024-09-30GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 108,154 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company expects remaining severance and other restructuring costs to be paid over the next 12 months. Includes asset write-downs, lease impairments, severance, and other costs.
2023-09-30acquisition_additioncompletedBrazil, MexicoGlobal CeramicUSD 515,509 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of two ceramic tile businesses in Brazil and Mexico in Q1 2023. Headcount not explicitly disclosed.
2023-09-30restructuringin_progressCost of Sales [Member]USD 42,605,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,126,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 12,569,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 2,135,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 75,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 14,779,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 24,722,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD -766,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 3,367,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 27,323,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 383,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -335,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,419,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 1,467,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCorporate, Non-Segment [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCorporate, Non-Segment [Member] / Employee Severance [Member]USD 162,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCorporate, Non-Segment [Member] / Other Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 162,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 37,674,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressEmployee Severance [Member]USD 1,196,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOther Restructuring [Member]USD 4,861,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressUSD 43,731,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 37,648,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 1,636,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 3,321,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 26,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD -440,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 1,540,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCorporate, Non-Segment [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressLease Impairments [Member]USD 255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressGlobal CeramicUSD 5,683 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance charge; part of global cost-reduction/productivity initiatives including facility rationalizations and workforce reductions. Company expects remaining severance and other restructuring costs to be paid over the next 12 months.
2023-07-01restructuringin_progressFlooring NAUSD 1,553 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance charge; segment also recorded asset write-downs of 6,106 and other restructuring costs of 17,743 (thousands) in the six months ended July 1, 2023.
2023-07-01restructuringin_progressFlooring ROWUSD 1 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance charge was immaterial; segment primarily recorded asset write-downs of 29,752 and other restructuring costs of 1,154 (thousands) in the six months ended July 1, 2023.
2023-07-01restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 64 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring costs of $64.4M across all three segments; severance accrual of $11.7M at period end. No employee counts disclosed. Program includes facility rationalizations, workforce reductions, and asset write-downs.
2023-07-01restructuringin_progressGlobalEnterprise-wide cost-reduction/productivity initiativesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company anticipates global restructuring actions will deliver annual savings of approximately $95–100M at an estimated cost of approximately $165–170M. No employee counts disclosed.
2023-07-01acquisition_additioncompletedBrazil and MexicoGlobal Ceramicbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two ceramic tile businesses acquired in Q1 2023 for $516.9M; no headcount added disclosed.
2023-07-01restructuringin_progress2024-07-01GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 64,423 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs of $64.4 million for the six months ended July 1, 2023, including $7.2 million in severance. Company expects remaining costs to be paid over the next 12 months. Employee counts not disclosed.
2023-07-01acquisition_additioncompleted2023-03-31Brazil, MexicoGlobal CeramicUSD 516,893 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired two ceramic tile businesses in Brazil and Mexico for $516.9 million. Headcount added not disclosed.
2023-07-01restructuringin_progressCost of Sales [Member]USD 29,576,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,606,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 2,133,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 5,683,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 43,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 8,114,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD 6,620,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,503,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 10,366,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 18,489,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 7,786,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 793,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 8,579,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressLease Impairments [Member]USD 255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 16,539,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressEmployee Severance [Member]USD 7,186,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressOther Restructuring [Member]USD 11,202,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressUSD 35,182,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 16,416,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 3,014,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 10,146,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 123,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 4,172,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-07-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 1,056,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressNorth AmericaFlooring NAUSD 6,913 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2023 restructuring costs for Flooring NA, including asset write-downs of $514K, severance of $50K and other costs of $7,377K; no employee counts disclosed.
2023-04-01restructuringin_progressEuropeFlooring ROWUSD 22,328 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2023 restructuring costs for Flooring ROW, primarily asset write-downs of $21,966K; no employee counts disclosed.
2023-04-01restructuringin_progressEnterprise-wideUSD 135 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Global cost-reduction/productivity initiatives including facility rationalizations and workforce reductions; expected annual savings of approximately $60 to $65 million at an estimated cost of approximately $135 to $140 million.
2023-04-01restructuringin_progressGlobalFlooring NA and Flooring ROWUSD 29 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2023 restructuring costs of $29.2M ($29.0M in cost of sales, $0.2M in SG&A), including $21.5M asset write-downs and $0.05M severance. No employee headcount affected disclosed. Severance accrual balance was $8.1M at quarter-end.
2023-04-01acquisition_additioncompletedBrazil and MexicoGlobal CeramicUSD 519 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two ceramic tile businesses acquired in Q1 2023 for $519.3M net consideration. No headcount added disclosed.
2023-04-01restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 29,241 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs of $29.2 million recorded in Q1 2023, comprising asset write-downs ($21.5 million), severance ($0.1 million), and other costs ($7.7 million). Employee count affected not disclosed.
2023-04-01acquisition_additioncompletedBrazil, MexicoGlobal CeramicUSD 519,310 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired two ceramic tile businesses in Brazil and Mexico for $519.3 million. Headcount added not disclosed.
2023-04-01restructuringin_progressCost of Sales [Member]USD 29,044,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressSelling, General and Administrative Expenses [Member]USD 197,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring NA Segment [Member]USD -514,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 50,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 7,377,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 6,913,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Asset Write-downs And Gains On Disposals [Member] / Flooring ROW Segment [Member]USD 21,966,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 361,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 22,328,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressAsset Write-downs And Gains On Disposals [Member]USD 21,452,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressEmployee Severance [Member]USD 51,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressOther Restructuring [Member]USD 7,738,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressUSD 29,241,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressCost of Sales [Member] / Asset Write-downs And Gains On Disposals [Member]USD 21,452,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 50,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 7,542,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-downs And Gains On Disposals [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 1,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-04-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 196,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-12-31restructuringin_progressGlobalAll segmentsUSD 77 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2022 restructuring costs of $76.7M (asset write-downs $38.7M, severance $16.8M, other $21.2M); MD&A describes facility/product rationalizations and workforce reductions with estimated program cost of $125-130M and expected annual savings of $55-60M. Employees affected not disclosed.
2022-12-31acquisition_additioncompletedUnited States, Poland, Germany, RomaniaFlooring NA; Flooring ROWUSD 213 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Five small bolt-on acquisitions completed in 2022 (Flooring NA $164.6M; Flooring ROW $48.0M); headcount added not disclosed.
2022-12-31acquisition_additioncompleted2022-11-042023-02-02BrazilGlobal CeramicUSD 217 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Brazilian ceramic tile business with four manufacturing facilities; closed 2023-02-02 (subsequent to fiscal year end). Headcount not disclosed.
2022-12-31acquisition_additionannounced2022-06-032023-03-31MexicoGlobal CeramicUSD 293 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to purchase Vitromex from Grupo Industrial Saltillo; four manufacturing facilities; regulatory approval received, expected to close in Q1 2023. Headcount not disclosed.
2022-12-31restructuringin_progress2022-12-31GlobalAll segmentsUSD 128 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Company took actions to enhance future performance including facility and product rationalizations and workforce reductions. Estimated cost of approximately $125 to $130 million. Expected annual savings of $55 to $60 million. Specific employee count not disclosed in text.
2022-12-31restructuringin_progressCost of Sales [Member]USD 67,621,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 9,094,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 3,365,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 3,365,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 29,327,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 741,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 14,406,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 44,474,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 9,371,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 12,677,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 6,828,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 28,876,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCorporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressLease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressAsset Write-Down [Member]USD 38,698,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressEmployee Severance [Member]USD 16,783,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOther Restructuring [Member]USD 21,234,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressUSD 76,715,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 38,698,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 7,915,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 21,008,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 8,868,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 226,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-10-01restructuringin_progress2022-07-03Global Ceramic SegmentUSD 3,366 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q3 severance charge; nine-month severance charge for the segment was $3,366 thousand, all incurred in Q3
2022-10-01restructuringin_progress2022-07-03Flooring NA SegmentUSD 19,789 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q3 total restructuring cost includes $870 thousand severance plus $15,193 thousand asset write-downs and $3,726 thousand other costs; nine-month severance charge $870 thousand
2022-10-01restructuringin_progress2022-07-03Flooring ROW SegmentUSD 10,215 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q3 total restructuring cost includes $2,611 thousand severance plus $5,805 thousand asset write-downs and $1,799 thousand other costs; nine-month severance charge $2,611 thousand
2022-10-01restructuringin_progress2022-07-03GlobalAll segments — facility and product rationalizations and workforce reductionsUSD 92,500 (thousands)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Company estimates actions will deliver annual savings of approximately $35 to $40 million at an estimated cost of approximately $90 to $95 million; remaining severance and other restructuring costs expected to be paid over the next 12 months
2022-10-01restructuringin_progressGlobalMultiple segments; facility and product rationalizationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Actions taken during Q3 2022; no employee count or specific announcement date disclosed. MD&A cites expected annual savings of $35-40 million and an estimated cost of $90-95 million. Restructuring footnote shows Q3 restructuring costs of $33.4 million (including severance of $6.8 million) and a severance accrual of $5.5 million at quarter end, expected to be paid over the next 12 months.
2022-10-01acquisition_additioncompleted2022-07-06United States (Georgia)Flooring NA Segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase of a non-woven needle-punch manufacturer completed 2022-07-06 for $146,409 thousand; preliminary goodwill of $56,172 thousand. No headcount added disclosed.
2022-10-01acquisition_additioncompletedNot disclosedFlooring ROW Segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of a wood veneer plant completed during Q3 2022 for $13,806 thousand; exact completion date and headcount added not disclosed.
2022-10-01acquisition_additionannounced2022-06-03MexicoGlobal Ceramic SegmentMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement to purchase the Vitromex ceramic tile business for approximately $293 million in cash; expected to close in Q1 2023 subject to approvals. No headcount disclosed; expected_completion_date shown only as first quarter of 2023.
2022-10-01restructuringin_progressGlobalGlobalUSD 34,757 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs for the nine months ended October 1, 2022. Includes asset write-downs, severance, and other costs. Employee count not disclosed.
2022-10-01restructuringin_progressGlobalGlobalUSD 33,370 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs for the three months ended October 1, 2022. Includes asset write-downs, severance, and other costs. Employee count not disclosed.
2022-10-01restructuringin_progressCost of Sales [Member]USD 30,421,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,949,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 3,366,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 3,366,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 15,193,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 870,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 3,726,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 19,789,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 5,805,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 2,611,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,799,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 10,215,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressAsset Write-Down [Member]USD 20,998,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressEmployee Severance [Member]USD 6,847,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressOther Restructuring [Member]USD 5,525,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressUSD 33,370,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 20,998,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 3,924,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 5,499,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 2,923,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-10-01restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 26,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressNorth AmericaFlooring NA SegmentUSD -135 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring costs for Flooring NA include an $86 thousand gain on asset disposals; remaining severance balance of $430 thousand company-wide expected to be paid over next 12 months.
2022-07-02restructuringin_progressRest of WorldFlooring ROW SegmentUSD 1,522 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring costs for Flooring ROW, primarily other restructuring costs; part of global cost-reduction/productivity initiatives.
2022-07-02acquisition_additionannounced2022-06-032022-12-31MexicoGlobal Ceramic SegmentUSD 293 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Agreement to purchase Vitromex ceramic tile business from Grupo Industrial Saltillo; four manufacturing facilities; expected to close in second half of 2022 subject to approvals. No headcount disclosed.
2022-07-02acquisition_additioncompleted2022-07-06United States (Georgia)USD 148 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of Foss Floors, a non-woven needle-punch flooring manufacturer, for approximately $148 million in cash; closed July 6, 2022. No headcount disclosed.
2022-07-02restructuringin_progress2022-01-012023-07-02GlobalFlooring NA and Flooring ROW segmentsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring cost of $1.387M; severance liability of $430K at quarter-end; no employee counts disclosed; remaining costs expected paid within 12 months
2022-07-02acquisition_additioncompleted2022-07-06United StatesFlooring (needle-punch, non-woven manufacturing)USD 148 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Foss Floors acquisition closed July 6, 2022 for ~$148M cash; headcount added not disclosed
2022-07-02acquisition_additionannounced2022-06-03MexicoGlobal Ceramic segmentUSD 293 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Vitromex ceramic tile business from Grupo Industrial Saltillo; ~$293M cash; four manufacturing facilities; expected close H2 2022; headcount not disclosed
2022-07-02restructuringin_progress2023-07-02GlobalFlooring NA Segment; Flooring ROW SegmentUSD 1,387 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs of $1.4 million for the six months ended July 2, 2022. Includes asset write-downs/gains and other costs. Severance balance of $0.4 million remains, expected to be paid over the next 12 months. Employee count not disclosed.
2022-07-02restructuringin_progressCost of Sales [Member]USD 403,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressSelling, General and Administrative Expenses [Member]USD 86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD -86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD -154,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD -240,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 729,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 729,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressAsset Write-Down [Member]USD -86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressEmployee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressOther Restructuring [Member]USD 575,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressUSD 489,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD -86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 489,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-07-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressNorth AmericaFlooring NA SegmentUSD 105 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Other restructuring costs (no severance) recorded in cost of sales during Q1 2022; employee count not disclosed
2022-04-02restructuringin_progressRest of WorldFlooring ROW SegmentUSD 793 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Other restructuring costs (no severance) recorded in cost of sales during Q1 2022; employee count not disclosed
2022-04-02restructuringin_progressFlooring NA SegmentUSD 105 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Other restructuring costs incurred in the quarter; no employee count disclosed. Company expects remaining severance and other restructuring costs paid over the next 12 months.
2022-04-02restructuringin_progressFlooring ROW SegmentUSD 793 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Other restructuring costs incurred in the quarter; no employee count disclosed. Company expects remaining severance and other restructuring costs paid over the next 12 months.
2022-04-02restructuringin_progress2023-04-02Flooring NA SegmentUSD 105 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Other restructuring costs incurred in Flooring NA Segment. Employee count not disclosed.
2022-04-02restructuringin_progress2023-04-02Flooring ROW SegmentUSD 793 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Other restructuring costs incurred in Flooring ROW Segment. Employee count not disclosed.
2022-04-02restructuringin_progressCost of Sales [Member]USD 898,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressSelling, General and Administrative Expenses [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 105,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 105,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 793,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 793,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressEmployee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressOther Restructuring [Member]USD 898,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressUSD 898,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-04-02restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 898,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-12-31restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 19 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2021 restructuring costs of $19.2M (severance, asset write-downs, other) presented by segment; $2.6M accrual remained at year-end. Employees affected not disclosed. MD&A also notes a 2020-initiated COVID-19 program of site closings and workforce reductions with ~$168M cumulative costs and ~$110M savings realized across 2020-2021.
2021-12-31acquisition_additioncompleted2021-09-072021-09-07Ireland / United KingdomFlooring ROWUSD 67 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase price shown; headcount added through the acquisition not disclosed.
2021-12-31acquisition_additioncompleted2021-11-022021-11-02FranceFlooring ROWUSD 46 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase price shown; headcount added through the acquisition not disclosed.
2021-12-31restructuringcompletedGlobalAll SegmentsUSD 24 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs for 2021 were $19.2 million (COGS) + $1.3 million (SG&A) + $3.1 million (Acquisition integration/transaction) = approx $23.6 million. Employee count not explicitly disclosed in footnote, only financial charges.
2021-12-31restructuringin_progressCost of Sales [Member]USD 17,899,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,301,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 226,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 1,458,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 134,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 808,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 2,626,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD -37,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 7,595,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD -284,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 9,614,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 16,888,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD -1,968,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -1,096,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,538,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD -1,526,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 1,017,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 195,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCorporate Segment [Member]USD 1,212,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressLease Impairments [Member]USD 189,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressAsset Write-Down [Member]USD 8,102,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressEmployee Severance [Member]USD -1,051,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOther Restructuring [Member]USD 11,960,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressUSD 19,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 6,721,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD -370,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 11,548,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 189,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 1,381,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD -681,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 412,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-10-02restructuringin_progressGlobal CeramicUSD 2,210 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring costs for the Global Ceramic segment, comprising lease impairments, asset write-downs, severance and other costs; no employee counts disclosed
2021-10-02restructuringin_progressFlooring NAUSD 15,743 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring costs for the Flooring NA segment, primarily asset write-downs and other restructuring costs; no employee counts disclosed
2021-10-02restructuringin_progressFlooring ROWUSD -2,237 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Net credit for nine-month restructuring activity in the Flooring ROW segment, driven by gains on asset disposals; no employee counts disclosed
2021-10-02restructuringin_progressCorporateUSD 195 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month Corporate severance-related restructuring costs; no employee counts disclosed
2021-10-02restructuringin_progressGlobalAll segments; site closings, facility and product rationalizations, workforce reductionsUSD 16 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring costs of $15,911 thousand for the nine months ended October 2, 2021 ($157 thousand in Q3), driven mainly by asset write-downs and other costs; severance accrual balance was $3,049 thousand at period end. No employee counts disclosed. MD&A notes COVID-prompted actions targeting $100-110 million of savings with ~$166 million of aggregate costs across 2020 and 2021 YTD.
2021-10-02acquisition_additioncompleted2021-09-07GlobalFlooring Rest of World (Flooring ROW) segment — insulation manufacturerbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of an insulation manufacturer for $67,285 thousand; total 2021 acquisitions of $77,187 thousand. No headcount added disclosed.
2021-10-02restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 15,911 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs for the nine months ended October 2, 2021 were $15.9 million. Includes severance and other costs. Employee count not disclosed.
2021-10-02restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 157 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring costs for the three months ended October 2, 2021 were $0.2 million. Employee count not disclosed.
2021-10-02restructuringin_progressCost of Sales [Member]USD 246,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressSelling, General and Administrative Expenses [Member]USD -89,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 63,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 133,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 16,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 212,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD -1,347,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD -336,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 3,079,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 1,396,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD -1,455,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -34,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 119,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD -1,370,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD -81,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressCorporate Segment [Member]USD -81,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressLease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressAsset Write-Down [Member]USD -2,739,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressEmployee Severance [Member]USD -318,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressOther Restructuring [Member]USD 3,214,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressUSD 157,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD -2,739,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD -223,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 3,208,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD -95,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-10-02restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 6,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressGlobal Ceramic segmentUSD 1,998 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month provision comprising lease impairments of 226, asset write-downs of 1,316 and other restructuring costs of 456 (in thousands). No employee counts disclosed.
2021-07-03restructuringin_progressFlooring NA segmentUSD 14,347 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month provision comprising lease impairments of (37), asset write-downs of 9,161, severance of 52 and other restructuring costs of 5,171 (in thousands). No employee counts disclosed.
2021-07-03restructuringin_progressFlooring ROW segmentUSD -867 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month provision is a net credit, including asset write-downs of (516), severance of (938) and other restructuring costs of 587 (in thousands). No employee counts disclosed.
2021-07-03restructuringin_progressCorporateUSD 276 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month provision of 276 (in thousands) recorded as severance. No employee counts disclosed.
2021-07-03acquisition_additioncompletedFlooring Rest of the World segmentUSD 6,338 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		First-quarter 2021 acquisitions in the Flooring Rest of the World segment for $6,338 thousand; no headcount added disclosed.
2021-07-03restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 15,754 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision of $15.8M covering lease impairments, asset write-downs, severance and other costs; no employee counts disclosed. Remaining severance and other costs expected paid over next 12 months.
2021-07-03restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 5,679 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Three-month provision of $5.7M; no employee counts disclosed.
2021-07-03restructuringin_progress2022-07-03GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 16 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for six months ended July 3, 2021 includes severance and other costs. Company expects remaining costs to be paid over next 12 months. Employee count not disclosed.
2021-07-03restructuringin_progress2022-07-03GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for three months ended July 3, 2021 includes severance and other costs. Employee count not disclosed.
2021-07-03restructuringin_progressCost of Sales [Member]USD 5,273,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressSelling, General and Administrative Expenses [Member]USD 406,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 226,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 356,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 144,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 726,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 3,317,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 52,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 2,118,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 5,487,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressLease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressAsset Write-Down [Member] / Flooring ROW Segment [Member]USD -516,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -474,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 178,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressFlooring ROW Segment [Member]USD -812,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 278,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressCorporate Segment [Member]USD 278,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressLease Impairments [Member]USD 226,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressAsset Write-Down [Member]USD 3,157,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressEmployee Severance [Member]USD -144,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOther Restructuring [Member]USD 2,440,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressUSD 5,679,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 2,939,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 64,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 2,270,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 226,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 218,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD -208,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 170,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD -516,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-07-03restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD -867,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressGlobal CeramicUSD 1,272 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2021 restructuring provision for Global Ceramic segment, comprising asset write-downs of 960 and other restructuring costs of 312; no employee count disclosed.
2021-04-03restructuringin_progressFlooring NAUSD 8,860 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2021 restructuring provision for Flooring NA segment, comprising asset write-downs of 5,844, severance of 3,053 and a lease impairment reversal of 37; no employee count disclosed.
2021-04-03restructuringin_progressFlooring ROWUSD -55 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Net Q1 2021 restructuring reversal for Flooring ROW segment (severance reversal of 464 offset by other costs of 409); no employee count disclosed.
2021-04-03restructuringin_progressCorporateUSD -2 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Net Q1 2021 corporate restructuring reversal (severance reversal of 2); no employee count disclosed.
2021-04-03restructuringin_progressGlobalUSD 160 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		COVID-19-prompted actions (site closings, facility and product rationalizations, workforce reductions) with total costs of approximately $160 million across 2020 and Q1 2021; targeted savings of $100-110 million, of which ~$75 million realized through Q1 2021. Remaining severance and other restructuring costs expected to be paid over the next 12 months.
2021-04-03restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 10 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2021 provision of $10.075M across segments; severance and other restructuring costs expected to be paid over next 12 months. No employee counts disclosed.
2021-04-03restructuringin_progressGlobalCompany-wideMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		COVID-19 actions (site closings, facility/product rationalizations, workforce reductions) initiated in 2020; ~$100-110M savings targeted, ~$75M realized through Q1 2021, ~$160M costs incurred. No employee counts disclosed.
2021-04-03restructuringin_progress2022-04-03GlobalGlobalUSD 10,075 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for restructuring costs recorded in Q1 2021. Includes asset write-downs, severance, and other costs. Employee count not disclosed. Remaining costs expected to be paid over next 12 months.
2021-04-03restructuringin_progressCost of Sales [Member]USD 10,165,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressSelling, General and Administrative Expenses [Member]USD -90,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 960,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 312,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 1,272,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD -37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 5,844,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 3,053,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 8,860,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -464,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 409,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD -55,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD -2,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressCorporate Segment [Member]USD -2,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressLease Impairments [Member]USD -37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressAsset Write-Down [Member]USD 6,804,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressEmployee Severance [Member]USD -466,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressOther Restructuring [Member]USD 3,774,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressUSD 10,075,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 6,751,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD -211,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 3,625,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD -37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 53,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD -255,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-04-03restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 149,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-12-31restructuringin_progressGlobalGlobal Ceramic; Flooring North America; Flooring Rest of the World; CorporateUSD 125 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2020 provision of $125.4M (severance $26.3M, asset write-downs $69.5M, lease impairments $2.5M, other $27.1M); allocated Global Ceramic $43.1M, Flooring NA $51.6M, Flooring ROW $25.1M, Corporate $5.6M. MD&A describes the underlying COVID-prompted actions as site closings, facility and product rationalizations and workforce reductions with a 2020 cost of $150M and expected savings of $100-110M. No employee-affected count disclosed; additional restructuring costs of about $18M expected, mainly Flooring North America.
2020-12-31layoffcompletedGlobalCorporate / operationsMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Filer states it reduced headcount through furloughs and layoffs in response to the COVID-19 pandemic; no counts or charges quantified separately. Believed to overlap with the restructuring program above; not separately quantified.
2020-12-31restructuringin_progress2020-01-01GlobalAll segmentsUSD 129 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total provision for restructuring costs in 2020 was $125.357 million (Cost of Sales: $101.230 million; SG&A: $24.127 million). Includes severance of $26.301 million and asset write-downs of $69.463 million. Employee count not explicitly disclosed in footnote, though MD&A mentions 'workforce reductions'.
2020-12-31restructuringin_progressCost of Sales [Member]USD 101,230,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 24,127,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 2,239,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 19,963,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 13,987,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 6,927,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 43,116,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 227,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 32,902,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 4,660,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 13,809,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 51,598,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 12,913,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 5,746,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 6,391,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 25,050,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 3,685,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 1,908,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCorporate Segment [Member]USD 5,593,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressLease Impairments [Member]USD 2,466,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressAsset Write-Down [Member]USD 69,463,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressEmployee Severance [Member]USD 26,301,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressOther Restructuring [Member]USD 27,127,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressUSD 125,357,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 64,415,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 13,949,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 22,866,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 2,466,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 5,048,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 12,352,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 4,261,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-09-26restructuringin_progress2020-12-31Global CeramicUSD 14,123 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision for cost-reduction/productivity actions; no employee counts disclosed. Company expects remaining severance and other restructuring costs to be paid over the next 12 months.
2020-09-26restructuringin_progress2020-12-31Flooring NAUSD 5,036 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision; no employee counts disclosed.
2020-09-26restructuringin_progress2020-12-31Flooring ROWUSD 7,636 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision; no employee counts disclosed.
2020-09-26restructuringin_progress2020-12-31CorporateUSD 1,823 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision; no employee counts disclosed.
2020-09-26restructuringin_progress2020-12-31GlobalUSD 35,000 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Estimated additional restructuring costs, primarily accelerated depreciation and period closure costs in Flooring North America and Global Ceramic segments, expected to be substantially concluded in 2020.
2020-09-26restructuringin_progressGlobalUSD 160 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		COVID-19-driven actions including site closings, facility and product rationalizations and workforce reductions (furloughs and layoffs); expected annual savings of approximately $110 to $120 million.
2020-09-26restructuringin_progress2020-12-31GlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 100 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision of $100.1M (Q3 provision $26.3M); covers site closings, facility/product rationalizations and workforce reductions. Severance accrual balance $20.9M at quarter-end. Company expects ~$35M additional restructuring costs, substantially concluded in 2020. No employee headcount affected is disclosed.
2020-09-26layoffin_progressGlobalOperationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		MD&A states the Company reduced headcount through furloughs and layoffs during the COVID-19 crisis; no counts or dates quantified.
2020-09-26restructuringin_progress2020-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 100,087 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company estimates additional restructuring costs of approx $35,000 primarily related to accelerated depreciation and period closure costs. Actions include site closings, facility rationalization, and workforce reductions. Expected to be substantially concluded in 2020.
2020-09-26restructuringin_progressCost of Sales [Member]USD 17,711,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressSelling, General and Administrative Expenses [Member]USD 8,627,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 1,389,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 7,758,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 2,170,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 2,937,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 14,254,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 2,627,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 54,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 3,271,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 5,952,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 404,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD -2,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,481,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 1,883,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 3,685,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 564,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressCorporate Segment [Member]USD 4,249,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressLease Impairments [Member]USD 1,389,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressAsset Write-Down [Member]USD 14,474,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressEmployee Severance [Member]USD 2,786,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressOther Restructuring [Member]USD 7,689,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressUSD 26,338,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressCost of Sales [Member] / Lease Impairments [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressCost of Sales [Member] / Asset Write-Down [Member]USD 9,758,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressCost of Sales [Member] / Employee Severance [Member]USD 1,068,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressCost of Sales [Member] / Other Restructuring [Member]USD 6,885,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressSelling, General and Administrative Expenses [Member] / Lease Impairments [Member]USD 1,389,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressSelling, General and Administrative Expenses [Member] / Asset Write-Down [Member]USD 4,716,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressSelling, General and Administrative Expenses [Member] / Employee Severance [Member]USD 1,718,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-26restructuringin_progressSelling, General and Administrative Expenses [Member] / Other Restructuring [Member]USD 804,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progress2020-12-31Global Ceramic segmentUSD 16,883 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for Global Ceramic, comprising asset write-downs of 4,625, severance of 11,953 and other costs of 305; part of COVID-19-driven cost-reduction actions.
2020-06-27restructuringin_progress2020-12-31Flooring NA segmentUSD 36,995 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for Flooring NA, comprising asset write-downs of 26,332, severance of 4,982 and other costs of 5,681.
2020-06-27restructuringin_progress2020-12-31Flooring ROW segmentUSD 18,612 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for Flooring ROW, comprising asset write-downs of 8,898, severance of 7,638 and other costs of 2,076.
2020-06-27restructuringin_progress2020-12-31CorporateUSD 1,259 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month Corporate severance provision of 1,259.
2020-06-27layoffin_progressMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Due to reduced short-term demand, the Company reduced production capacity and headcount through furloughs and layoffs; no employee counts disclosed.
2020-06-27restructuringin_progress2020-12-31USD 170 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Global actions including site closings, facility and product rationalization and workforce reductions, expected to deliver annual savings of approximately $110 to $120 million at an estimated cost of approximately $170 million.
2020-06-27restructuringin_progress2020-06-272020-12-31GlobalGlobalUSD 170 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		COVID-19 prompted site closings, facility/product rationalization, and workforce reductions; expected annual savings of $110-120 million. No employee count disclosed.
2020-06-27restructuringin_progress2020-06-272020-12-31GlobalFlooring NA; Global CeramicUSD 70 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Additional restructuring costs estimated at approximately $70 million, primarily asset write-downs in Flooring NA and Global Ceramic, expected substantially concluded in 2020. No employee count disclosed.
2020-06-27layoffin_progress2020-06-27GlobalGlobalMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company reduced production capacity and headcount through furloughs and layoffs due to reduced short-term demand. No counts disclosed.
2020-06-27restructuringin_progress2020-04-012020-12-31GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 76 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company initiated actions to enhance future performance including site closings, facility rationalization, and workforce reductions. Estimated total cost is approximately $170 million with expected annual savings of $110-$120 million. YTD provision was $73.7 million. Expected to be substantially concluded in 2020.
2020-06-27restructuringin_progressUSD 73,749,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressCost of Sales [Member]USD 49,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressSelling, General and Administrative Expenses [Member]USD 12,540,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 4,625,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 11,953,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 305,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 16,883,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 26,332,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 4,982,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 5,681,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 36,995,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 8,898,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 7,638,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 2,076,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 18,612,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 1,259,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-27restructuringin_progressCorporate Segment [Member]USD 1,259,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressNorth AmericaFlooring NA segmentUSD 8,769 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2020 provision for cost-structure and efficiency actions; asset write-downs of $2,833 and other restructuring costs of $5,936. Employee counts not disclosed.
2020-03-28restructuringin_progressRest of WorldFlooring ROW segmentUSD 2,879 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2020 provision comprising asset write-downs of $1,605, severance of $281 and other costs of $993. Employee counts not disclosed.
2020-03-28restructuringin_progressCorporateUSD 61 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2020 corporate severance provision. Employee counts not disclosed.
2020-03-28layoffin_progressMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Company initiated temporary furloughs and layoffs to manage reduced short-term production needs during the COVID-19 crisis; no headcount figures disclosed.
2020-03-28restructuringin_progressGlobalFlooring NA; Flooring ROW; CorporateUSD 11,709 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2020 restructuring costs of $11,709 thousand ($11,172 in cost of sales, $537 in SG&A); severance provision was $342 thousand (Flooring ROW $281, Corporate $61). No employee counts disclosed; remaining severance accrual of $2,310 thousand expected to be paid over the next 12 months.
2020-03-28layoffin_progressGlobalManufacturing and distribution operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company states it has initiated temporary furloughs and layoffs and reduced headcount due to lower COVID-19 demand; no counts, dates, or charges quantified.
2020-03-28plant_closurein_progressGlobalManufacturing and distribution facilitiesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Filer reports plant closures from lower demand, health-based concerns, and government-mandated closures; no specific facilities or headcount impacts identified.
2020-03-28restructuringin_progress2021-03-28GlobalManufacturing and distribution operationsUSD 12 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company incurred costs associated with site closings, facility rationalization, and workforce reductions to lower cost structure. Remaining severance and other costs expected to be paid over next 12 months.
2020-03-28layoffin_progressGlobalManufacturingMD&A
f5-10q / Qwen3.6-27B-Q8_0		Company initiated temporary furloughs and layoffs to manage reduced short-term production needs due to COVID-19.
2020-03-28restructuringin_progressUSD 11,709,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressCost of Sales [Member]USD 11,172,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressSelling, General and Administrative Expenses [Member]USD 537,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 2,833,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 5,936,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 8,769,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 1,605,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 281,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 993,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 2,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 61,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-28restructuringin_progressCorporate Segment [Member]USD 61,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-12-31restructuringin_progressNot specifiedGlobal CeramicUSD 5,264 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2019 provision, all severance. Part of cost-reduction/productivity initiatives including site closings and facility rationalization; no employee count disclosed. Remaining severance expected to be paid over the following year.
2019-12-31restructuringin_progressNot specifiedFlooring North AmericaUSD 74,412 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2019 provision comprising asset write-downs of $37,820, severance of $2,617 and other restructuring costs of $33,975 (thousands). No employee count disclosed.
2019-12-31restructuringin_progressNot specifiedFlooring Rest of the WorldUSD 10,650 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2019 provision comprising asset write-downs of $3,936, severance of $4,615 and other restructuring costs of $2,099 (thousands). No employee count disclosed.
2019-12-31restructuringin_progressNot specifiedCorporateUSD 15 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2019 provision, all severance. No employee count disclosed.
2019-12-31acquisition_additioncompleted2019Netherlands; Czech RepublicFlooring Rest of the WorldUSD 76,237 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Two hard-surface flooring distribution businesses acquired during 2019 for $76,237 thousand with preliminary goodwill of $48,008 thousand; purchase consideration shown, not a workforce charge. Headcount added not disclosed; results deemed immaterial to consolidated results.
2019-12-31restructuringcompletedGlobalGlobalUSD 90 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs of $90.3 million recorded in 2019, including $84.8 million in Cost of Sales and $5.5 million in SG&A. Breakdown by segment: Global Ceramic ($5.3M), Flooring NA ($74.4M), Flooring ROW ($10.7M), Corporate ($0.015M). Employee count not explicitly disclosed in footnote.
2019-12-31restructuringin_progressUSD 90,341,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressCost of Sales [Member]USD 84,844,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,497,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 5,264,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 5,264,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 37,820,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 2,617,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 33,975,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 74,412,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 3,936,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 4,615,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 2,099,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 10,650,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 15,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressCorporate Segment [Member]USD 15,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-09-28restructuringin_progressGlobal CeramicUSD 4,879 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision for cost-reduction and efficiency actions; no employee counts disclosed. Remaining severance expected to be paid over next 12 months.
2019-09-28restructuringin_progressFlooring NAUSD 35,046 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month provision includes asset write-downs of $21,791K, severance of $1,168K and other costs of $12,087K; no employee counts disclosed.
2019-09-28restructuringin_progressFlooring ROWUSD 5,608 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month provision includes asset write-downs of $2,515K, severance of $2,367K and other costs of $726K; no employee counts disclosed.
2019-09-28restructuringin_progressGlobal CeramicUSD 4,879 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Provision for the nine months ended September 28, 2019, entirely severance. Employee counts not disclosed; remaining severance and other restructuring costs expected to be paid over the following 12 months.
2019-09-28restructuringin_progressFlooring NAUSD 35,046 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision comprising asset write-downs of 21,791, severance of 1,168 and other restructuring costs of 12,087 (in thousands). Employee counts not disclosed; remaining costs expected to be paid over the following 12 months.
2019-09-28restructuringin_progressFlooring ROWUSD 5,608 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision comprising asset write-downs of 2,515, severance of 2,367 and other restructuring costs of 726 (in thousands). Employee counts not disclosed; remaining costs expected to be paid over the following 12 months.
2019-09-28acquisition_additioncompleted2019-01-31NetherlandsFlooring ROWbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of a hard surface flooring distribution company for $72,001 thousand with preliminary goodwill of $45,931 thousand; headcount added not disclosed.
2019-09-28restructuringin_progress2020-09-28GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 45,933 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring and acquisition integration-related costs of $45.9 million for the nine months ended Sept 28, 2019. Includes $43.2M in Cost of Sales and $8.2M in SG&A. Employee count not disclosed. Remaining severance expected to be paid over next 12 months.
2019-09-28restructuringin_progressUSD 45,533,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressCost of Sales [Member]USD 7,284,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressSelling, General and Administrative Expenses [Member]USD 491,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 21,791,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,168,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring NA Segment [Member]USD 12,087,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 35,046,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 2,515,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 2,367,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring ROW Segment [Member]USD 726,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-28restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 5,608,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressGlobal CeramicUSD 4,879 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Severance provision for six months ended June 29, 2019 under cost-reduction/productivity initiatives; no employee count disclosed. Remaining severance expected to be paid over next 12 months.
2019-06-29restructuringin_progressFlooring NAUSD 30,950 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month provision includes asset write-downs of $21,791, severance of $1,127 and other costs of $8,032; no employee count disclosed.
2019-06-29restructuringin_progressFlooring ROWUSD 1,929 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Severance provision for six months ended June 29, 2019; no employee count disclosed.
2019-06-29restructuringin_progressGlobalGlobal Ceramic segmentUSD 4,879 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Severance provision for the six months ended June 29, 2019; no employee counts or announcement dates disclosed. Remaining severance expected to be paid over the next 12 months.
2019-06-29restructuringin_progressNorth AmericaFlooring NA segmentUSD 30,950 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Provision also includes $21,791 thousand of asset write-downs and $8,032 thousand of other restructuring costs; no employee counts disclosed.
2019-06-29restructuringin_progressRest of WorldFlooring ROW segmentUSD 1,929 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Severance provision for the six months ended June 29, 2019; no employee counts or announcement dates disclosed.
2019-06-29restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 37,758 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision for six months ended June 29, 2019 was $37,758k. Includes severance and other costs. Employee count not disclosed.
2019-06-29acquisition_additioncompleted2019-01-31NetherlandsFlooring ROWUSD 72,001 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired hard surface flooring distribution company. Headcount not disclosed.
2019-06-29restructuringin_progressUSD 37,758,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressCost of Sales [Member]USD 4,379,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressSelling, General and Administrative Expenses [Member]USD 443,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 21,791,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,127,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring NA Segment [Member]USD 8,032,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 30,950,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,843,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-29restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 1,929,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressGlobal CeramicUSD 4,879 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2019 severance provision for cost-reduction and efficiency actions in the Global Ceramic segment; no employee count disclosed.
2019-03-30restructuringin_progressFlooring NAUSD 27,599 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2019 provision comprising asset write-downs of $23,688 thousand, severance of $598 thousand and other restructuring costs of $3,313 thousand; no employee count disclosed.
2019-03-30restructuringin_progressFlooring ROWUSD 459 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2019 severance provision in the Flooring ROW segment; no employee count disclosed.
2019-03-30acquisition_additioncompleted2019-01-312019-01-31NetherlandsFlooring ROWUSD 72,001 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquired a hard surface flooring distribution company for $72.0 million; headcount added not disclosed.
2019-03-30restructuringin_progressGlobal Ceramic segmentUSD 4,879 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Severance provision for the quarter; no employee count disclosed. Related to cost-reduction and productivity initiatives.
2019-03-30restructuringin_progressFlooring NA segmentUSD 27,599 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Provision includes $23,688 asset write-downs, $598 severance, and $3,313 other restructuring costs; no employee count disclosed.
2019-03-30restructuringin_progressFlooring ROW segmentUSD 459 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Severance provision for the quarter; no employee count disclosed.
2019-03-30acquisition_additioncompleted2019-01-312019-01-31NetherlandsFlooring ROW segmentUSD 72,001 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of a hard surface flooring distribution company; purchase price shown, no headcount added disclosed.
2019-03-30restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 32,937 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision for the three months ended March 30, 2019 was $32,937 thousand. Includes severance and other costs. Employee count not disclosed.
2019-03-30acquisition_additioncompleted2019-01-31NetherlandsFlooring ROWUSD 72,001 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired hard surface flooring distribution company in Netherlands for $72,001 thousand. Headcount not disclosed.
2019-03-30restructuringin_progressUSD 32,937,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressCost of Sales [Member]USD 31,535,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,402,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 23,688,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 598,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring NA Segment [Member]USD 3,313,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 27,599,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 459,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-30restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 459,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-12-31restructuringin_progressGlobalGlobal CeramicUSD 9,109 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2018 provision for the segment covering lease impairments, asset write-downs, severance and other restructuring costs; employee counts not disclosed.
2018-12-31restructuringin_progressGlobalFlooring North AmericaUSD 41,968 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2018 provision for the segment; includes asset write-downs and severance. Employee counts not disclosed.
2018-12-31restructuringin_progressGlobalFlooring Rest of the WorldUSD 4,637 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2018 provision for the segment; employee counts not disclosed.
2018-12-31restructuringin_progressGlobalCorporateUSD 3,278 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2018 provision; remaining severance and other restructuring costs expected to be paid over the following year. Employee counts not disclosed.
2018-12-31acquisition_additioncompleted2018-07-02Australia and New ZealandFlooring North America / Flooring Rest of the Worldbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Godfrey Hirst Group acquired July 2, 2018 for total value of $400,894 thousand; acquired headcount not disclosed. Excluded from ICFR assessment with $199.6M total assets and $146.9M net sales.
2018-12-31acquisition_additioncompleted2018-11-16BrazilGlobal Ceramicbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Eliane S/A Revestimentos Ceramicos acquired November 16, 2018; cash consideration of $148,741 thousand plus $99,037 thousand of acquired debt. Acquired headcount not disclosed; excluded from ICFR assessment with $186.5M total assets and $35.1M net sales.
2018-12-31acquisition_additioncompleted2018-03-31EuropeFlooring Rest of the Worldbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Three Flooring ROW businesses acquired during Q1 2018 for $24,610 thousand; acquired headcount not disclosed. Completion date shown as quarter-end because only the quarter is stated.
2018-12-31othercompleted12018-11-122018-11-30United StatesFlooring North America (executive)USD 1 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Executive separation of the President of Flooring North America, effective November 30, 2018; $1,000,000 payable in four installments during 2019 plus a $14,735 COBRA payment and continued RSU vesting.
2018-12-31restructuringin_progressGlobalGlobalUSD 59 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs of $43.7 million in Cost of Sales and $15.3 million in SG&A. Employee count affected not disclosed.
2018-12-31acquisition_additioncompleted2018-07-022018-07-02Australia, New ZealandFlooring NA, Flooring ROWbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Godfrey Hirst Group completed July 2, 2018. Headcount added not explicitly disclosed.
2018-12-31acquisition_additioncompleted2018-11-162018-11-16BrazilGlobal Ceramicbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Eliane S/A Revestimentos Ceramicos completed November 16, 2018. Headcount added not explicitly disclosed.
2018-12-31acquisition_additioncompleted2018-03-312018-03-31Rest of WorldFlooring ROWbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of three businesses in Flooring ROW segment completed in Q1 2018. Headcount added not explicitly disclosed.
2018-12-31restructuringin_progressUSD 58,991,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 2,940,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 1,131,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 236,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 528,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 4,985,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 4,741,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 7,113,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 33,807,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD -104,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 337,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 41,968,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 4,637,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 9,109,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressCost of Sales [Member]USD 43,733,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 15,259,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 3,278,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressCorporate Segment [Member]USD 3,278,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-09-29restructuringin_progressGlobal Ceramic segmentUSD 7 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision; primarily workforce reductions to lower cost structure and improve manufacturing and distribution efficiency. Remaining severance expected to be paid over next 12 months.
2018-09-29restructuringin_progressFlooring NA segmentUSD 35 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision, largest of the segments; includes lease impairments and asset write-downs in addition to severance.
2018-09-29restructuringin_progressFlooring ROW segmentUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision; includes a small credit to other restructuring costs.
2018-09-29restructuringin_progressCorporateUSD 0 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month severance provision at corporate level.
2018-09-29acquisition_additioncompleted2018-07-022018-07-02Australia and New ZealandFlooring NA and Flooring ROW segmentsUSD 401 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of Godfrey Hirst Group, leading flooring company in Australia and New Zealand; headcount added not disclosed.
2018-09-29acquisition_additionannounced2018-10-152018-12-31BrazilGlobal Ceramic segmentUSD 250 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Agreement to acquire Eliane, one of the largest ceramic tile companies in Brazil; expected to close in Q4 2018. Headcount not disclosed.
2018-09-29restructuringin_progressUSD 42,791 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD restructuring provision of $42,791 thousand spanning Global Ceramic, Flooring NA, Flooring ROW and Corporate; no employee counts disclosed. Remaining severance and other restructuring costs expected to be paid over the next 12 months.
2018-09-29acquisition_additioncompleted2018-07-02Australia and New ZealandFlooring NA and Flooring ROW segmentsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Godfrey Hirst Group completed July 2, 2018 for total value of $400,894 thousand; headcount added through the acquisition not disclosed.
2018-09-29acquisition_additionannounced2018-10-15Brazilbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement dated October 15, 2018 (after quarter end) to acquire Eliane S/A Revestimentos Ceramicos, a Brazilian ceramic tile company, for approximately $250,000 thousand; expected to close in Q4 2018. Headcount added not disclosed.
2018-09-29restructuringin_progress2019-09-29GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 42,791 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision for nine months ended Sept 29, 2018 was $42,791k (Severance: $12,950k, Other: $29,841k). Employee count not disclosed. Remaining costs expected to be paid over next 12 months.
2018-09-29acquisition_additioncompleted2018-07-022018-07-02Australia and New ZealandFlooring NA and Flooring ROWUSD 400,894 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Godfrey Hirst Group completed July 2, 2018. Total value $400,894k. Headcount not disclosed.
2018-09-29acquisition_additioncompleted2018-03-312018-03-31GlobalFlooring ROWUSD 24,410 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of three businesses in Flooring ROW segment during Q1 2018. Total value $24,410k. Headcount not disclosed.
2018-09-29restructuringin_progressCost of Sales [Member]USD 10,004,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,476,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressUSD 42,791,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 30,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 236,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring NA Segment [Member]USD 28,889,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring ROW Segment [Member]USD -101,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Global Ceramic Segment [Member]USD 87,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 4,985,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 932,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 6,557,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 34,810,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 831,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 6,674,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressOther Restructuring Costs And Currency Translation [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 476,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-29restructuringin_progressCorporate Segment [Member]USD 476,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressGlobal CeramicUSD 6,557 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision for cost-reduction and efficiency actions; no employee count disclosed. Remaining severance expected to be paid over the next 12 months.
2018-06-30restructuringin_progressFlooring NAUSD 4,814 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision; segment also recorded lease impairments of $236 thousand, asset write-downs of $684 thousand and other restructuring costs of $18,472 thousand. No employee count disclosed.
2018-06-30restructuringin_progressFlooring ROWUSD 152 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision; no employee count disclosed.
2018-06-30restructuringin_progressCorporateUSD 353 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision; no employee count disclosed.
2018-06-30acquisition_additionannounced2017-11-202018-07-02Australia and New ZealandFlooring ROWUSD 411,882 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Godfrey Hirst Group acquisition closed July 2, 2018 for approximately A$556.0 million ($411.9 million equivalent at June 30, 2018); no headcount figures disclosed.
2018-06-30acquisition_additioncompleted2017-11-202018-07-02Australia and New ZealandFlooring ROW segmentUSD 412 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Godfrey Hirst Group acquisition closed July 2, 2018 for A$556.0M ($411.9M equivalent at June 30, 2018); purchase price allocation pending. No headcount disclosed.
2018-06-30restructuringin_progressGlobal Ceramic segmentUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month 2018 restructuring provision; severance, lease impairment and asset write-down components. No employee counts disclosed.
2018-06-30restructuringin_progressFlooring NA segmentUSD 24 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month 2018 restructuring provision; includes $18.5M other restructuring costs and currency translation. No employee counts disclosed.
2018-06-30restructuringin_progressFlooring ROW segmentUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month 2018 restructuring provision. No employee counts disclosed.
2018-06-30restructuringin_progressCorporateUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month 2018 restructuring provision, severance component. No employee counts disclosed.
2018-06-30restructuringin_progress2019-06-30GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 31,311 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision for six months ended June 30, 2018 was $31.3 million. Includes severance and other costs. Company expects remaining costs to be paid over next 12 months. Employee count not disclosed.
2018-06-30acquisition_additioncompleted2017-11-202018-07-02Australia and New ZealandFlooring ROWUSD 411,882 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Godfrey Hirst Group closed July 2, 2018. Purchase price A$556 million ($411.9 million equivalent). Headcount added not disclosed.
2018-06-30acquisition_additioncompleted2018-03-31GlobalFlooring ROWUSD 24,410 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Completed acquisition of three businesses in Flooring ROW segment during Q1 2018 for $24.4 million. Headcount added not disclosed.
2018-06-30restructuringin_progressCost of Sales [Member]USD 9,331,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,798,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressUSD 31,311,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 684,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 30,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 236,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring NA Segment [Member]USD 18,472,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring ROW Segment [Member]USD -74,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Global Ceramic Segment [Member]USD 87,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 4,814,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 152,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 6,557,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 24,206,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 78,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 6,674,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOther Restructuring Costs And Currency Translation [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 353,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressCorporate Segment [Member]USD 353,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressGlobal CeramicUSD 2,765 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Severance provision for cost-reduction and efficiency actions in the Global Ceramic segment during Q1 2018; no employee counts disclosed
2018-03-31restructuringin_progressFlooring NAUSD 15,326 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2018 provision includes lease impairments of $236, asset write-downs of $572, severance of $4,815 and other restructuring costs of $9,703; no employee counts disclosed
2018-03-31restructuringin_progressFlooring ROWUSD 91 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Severance provision of $91 thousand in the Flooring ROW segment during Q1 2018; no employee counts disclosed
2018-03-31acquisition_additionannounced2017-11-202018-06-30Australia and New ZealandUSD 427,134 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Agreed acquisition of Godfrey Hirst Group, leading flooring company in Australia and New Zealand, for approximately A$556.0 million ($427.1 million equivalent); expected to close in Q2 2018. No headcount figures disclosed
2018-03-31restructuringin_progressGlobal Ceramic segmentUSD 2,765 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2018 restructuring provision (severance, lease impairments, other) for the segment; no employee count disclosed. Related costs relate to cost-structure and efficiency actions plus recent acquisitions.
2018-03-31restructuringin_progressFlooring NA segmentUSD 15,326 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2018 restructuring provision including severance of $4,815 thousand and other restructuring/currency translation of $9,703 thousand; no employee count disclosed. Remaining severance expected paid within a year.
2018-03-31restructuringin_progressFlooring ROW segmentUSD 91 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2018 restructuring provision, entirely severance; no employee count disclosed.
2018-03-31restructuringin_progressGlobal Ceramic segmentUSD 2,765 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance and other restructuring costs. Employee count not disclosed.
2018-03-31restructuringin_progressFlooring NA segmentUSD 15,326 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2018-03-31restructuringin_progressFlooring ROW segmentUSD 91 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance. Employee count not disclosed.
2018-03-31restructuringin_progressCost of Sales [Member]USD 14,090,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,092,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressUSD 18,182,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 572,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 236,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring NA Segment [Member]USD 9,703,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Other Restructuring Costs And Currency Translation [Member] / Global Ceramic Segment [Member]USD -117,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 4,815,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 91,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 2,882,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 15,326,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 91,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 2,765,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-12-31restructuringin_progressGlobalAll segments (Global Ceramic, Flooring NA, Flooring ROW, Corporate)USD 37 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2017 restructuring provisions by segment: Global Ceramic $1.542M, Flooring NA $31.796M, Flooring ROW $3.633M, Corporate $0.114M (total $37.085M, matching the restructuring add-back in the cash flow statement). Employees affected not disclosed; remaining severance and other restructuring accrual of $1.095M expected to be paid over the following year. Separate acquisition/integration-related costs of $11.855M also recorded in FY2017.
2017-12-31acquisition_additioncompleted2017-04-04ItalyGlobal Ceramicbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase of Emilceramica S.r.l. completed April 4, 2017 for $186.1M total value; headcount added not disclosed. Emil contributed total net sales of $130.5M and total assets of $258.9M for the period, per KPMG's ICFR scope exclusion.
2017-12-31acquisition_additioncompleted2017-06-30United States, Italy, PolandGlobal Ceramic; Flooring NA; Flooring ROWbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2017 bolt-on acquisitions: two ceramic businesses in Italy and Poland ($37.25M, Q2), a U.S. talc mine and a nylon polymerization plant per MD&A, a Flooring NA business ($26.623M, Q2), and Flooring ROW distribution assets ($1.407M, Q1). Total FY2017 acquisition cash outlay of $250.8M. Headcount added not disclosed.
2017-12-31acquisition_additionannounced2017-11-202018-06-30Australia, New ZealandFlooringsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire Godfrey Hirst Group announced November 20, 2017 (during FY2017), expected to close in Q2 2018 for approximately A$556.0M ($434.2M at December 31, 2017). Headcount to be added not disclosed.
2017-12-31restructuringcompletedGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 37 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs of $37,085 thousand recorded in 2017. Includes severance and other restructuring costs. Employee count not explicitly disclosed in footnote.
2017-12-31restructuringin_progressUSD 37,085,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 6,849,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 650,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 316,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 492,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 2,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,518,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 1,082,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 22,131,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,465,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD -32,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Corporate Segment [Member]USD 114,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 31,796,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 3,633,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 1,542,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperating Segments [Member] / Corporate Segment [Member]USD 114,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-09-30restructuringin_progressGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 27,100 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring costs of $27,099 thousand (per cash flow statement); severance and other restructuring liability of $3,963 thousand at September 30, 2017, expected to be paid over the next year. No employee counts disclosed.
2017-09-30restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROW; CorporateUSD 27,099 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2017 restructuring provision of $27,099 thousand (severance, lease impairments, asset write-downs, other); no employee counts disclosed. Remaining severance and other restructuring costs expected to be paid over the next year; balance of $3,963 thousand at 2017-09-30.
2017-09-30restructuringin_progress2018-09-30GlobalGlobal Ceramic, Flooring NA, Flooring ROW, CorporateUSD 27,099 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Company expects remaining severance and other restructuring costs to be paid over the next year. Employee count not disclosed.
2017-09-30acquisition_additioncompleted2017-04-04ItalyGlobal CeramicUSD 186,066 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Emilceramica S.r.l. Employee count not disclosed.
2017-09-30acquisition_additioncompletedGlobalGlobal Ceramic, Flooring NAUSD 63,873 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of two businesses in Global Ceramic ($37,250k) and one in Flooring NA ($26,623k) during Q2 2017. Employee count not disclosed.
2017-09-30acquisition_additioncompletedGlobalFlooring ROWUSD 1,407 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of certain assets of a distribution business in Flooring ROW during Q1 2017. Employee count not disclosed.
2017-09-30restructuringin_progressCost of Sales [Member]USD 8,845,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,008,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressUSD 27,099,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 6,849,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 650,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 316,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 492,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 2,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,459,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 1,027,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 12,368,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,313,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 11,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Corporate Segment [Member]USD 114,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 22,033,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 3,422,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 1,530,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperating Segments [Member] / Corporate Segment [Member]USD 114,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressGlobal CeramicUSD 764 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for the Global Ceramic segment, comprising lease impairments, severance and other costs; employee count not disclosed. Remaining severance and other costs expected to be paid over the next year.
2017-07-01restructuringin_progressFlooring NAUSD 13,356 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for the Flooring NA segment, primarily asset write-downs and other restructuring costs; employee count not disclosed.
2017-07-01restructuringin_progressFlooring ROWUSD 2,233 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for the Flooring ROW segment, including severance of $644 thousand; employee count not disclosed.
2017-07-01acquisition_additioncompleted2017-04-042017-04-04ItalyGlobal CeramicUSD 186,244 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of Emilceramica S.r.l., an Italian ceramic company; headcount added not disclosed.
2017-07-01acquisition_additioncompletedGlobal CeramicUSD 36,774 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Two businesses acquired in the Global Ceramic segment during Q2 2017; headcount added not disclosed.
2017-07-01acquisition_additioncompletedFlooring NAUSD 26,623 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of a business in the Flooring NA segment during Q2 2017; headcount added not disclosed.
2017-07-01acquisition_additioncompletedFlooring ROWUSD 1,407 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of certain assets of a distribution business in the Flooring ROW segment during Q1 2017; headcount added not disclosed.
2017-07-01restructuringin_progressGlobal Ceramic segmentUSD 764 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision: lease impairments $492K, severance $261K, other $11K. Employee counts not disclosed; remaining costs expected paid within a year.
2017-07-01restructuringin_progressFlooring NA segmentUSD 13,356 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision: asset write-downs $6,849K, other $6,191K, lease impairments $316K; no severance provision in period. Employee counts not disclosed.
2017-07-01restructuringin_progressFlooring ROW segmentUSD 2,233 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision: lease impairments $584K, severance $644K, other $1,005K. Employee counts not disclosed.
2017-07-01acquisition_additioncompleted2017-04-042017-04-04ItalyGlobal Ceramic segmentUSD 186,244 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase price $186.2M; headcount added not disclosed. Preliminary goodwill $59,303K.
2017-07-01acquisition_additioncompletedGlobal Ceramic segmentUSD 36,774 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two businesses acquired in Q2 2017 for $36,774K; headcount added not disclosed.
2017-07-01acquisition_additioncompletedFlooring NA segmentUSD 26,623 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		One business acquired in Q2 2017 for $26,623K; headcount added not disclosed.
2017-07-01acquisition_additioncompletedFlooring ROW segmentUSD 1,407 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2017 acquisition of certain assets of a distribution business for $1,407K; headcount added not disclosed.
2017-07-01restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 16,353 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision for six months ended July 1, 2017 was $16.4 million (comprising $15.1M in Cost of Sales and $1.3M in SG&A). Employee count affected not disclosed.
2017-07-01acquisition_additioncompleted2017-04-04ItalyGlobal CeramicUSD 186,244 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Emilceramica S.r.l. completed April 4, 2017. Headcount added not disclosed.
2017-07-01acquisition_additioncompletedGlobalGlobal Ceramic, Flooring NAUSD 63,397 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of two businesses in Global Ceramic ($36.8M) and one in Flooring NA ($26.6M) during Q2 2017. Headcount added not disclosed.
2017-07-01acquisition_additioncompletedGlobalFlooring ROWUSD 1,407 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of certain assets of a distribution business in Flooring ROW during Q1 2017. Headcount added not disclosed.
2017-07-01restructuringin_progressCost of Sales [Member]USD 13,028,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,850,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressUSD 16,353,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 6,849,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 584,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 316,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 492,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 644,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 261,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 6,191,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,005,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 11,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 13,356,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 2,233,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-07-01restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 764,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressGlobal Ceramic, Flooring NA, Flooring ROW segmentsUSD 3,025 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Ongoing cost-reduction and efficiency actions across manufacturing and distribution operations plus recent acquisitions; charges of $2,898K in cost of sales and $127K in SG&A for the quarter. Severance liability of $6,428K remained at quarter-end, expected to be paid over the next year. No employee counts disclosed.
2017-04-01restructuringin_progressGlobal CeramicUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2017 provision of $58K (all other restructuring costs); no employee count disclosed. Program balance at 2016-12-31 was $11.4M across all segments.
2017-04-01restructuringin_progressFlooring NAUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2017 provision of $2,227K ($258K asset write-downs, $1,969K other); no employee count disclosed. Severance balance at 2017-04-01 was $2,456K across all segments.
2017-04-01restructuringin_progressFlooring ROWUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2017 provision of $740K ($43K asset write-downs, $229K severance, $468K other); no employee count disclosed. Company expects remaining severance and other restructuring costs paid over the next year.
2017-04-01acquisition_additioncompleted2017-01-202017-04-04ItalyGlobal Ceramicbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Share purchase agreement signed 2017-01-20; acquisition completed 2017-04-04 (subsequent to quarter end) for approximately €189.9 million. Purchase price allocation not yet completed; no headcount disclosed.
2017-04-01restructuringin_progress2018-04-01GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 3,025 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance and other costs for global cost-reduction/productivity initiatives. Remaining costs expected to be paid over the next year.
2017-04-01restructuringin_progressCost of Sales [Member]USD 2,812,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,166,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressUSD 3,025,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 258,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 43,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 229,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 1,969,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 468,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 58,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 2,227,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 740,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-04-01restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 58,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-12-31restructuringin_progressNot specifiedGlobal CeramicUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2016 provision of $2,270 thousand (severance, asset write-downs, other) for the Global Ceramic segment; employee counts not disclosed.
2016-12-31restructuringin_progressNot specifiedFlooring NAUSD 32 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2016 provision of $32,068 thousand for the Flooring NA segment; employee counts not disclosed.
2016-12-31restructuringin_progressNot specifiedFlooring ROWUSD 4 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2016 provision of $4,125 thousand for the Flooring ROW segment; employee counts not disclosed.
2016-12-31acquisition_additionannounced2017-01ItalyGlobal CeramicMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		January 2017 agreement to acquire an Italian ceramic company; headcount added not disclosed.
2016-12-31restructuringcompletedGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 38 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs of $38.3 million recorded in Cost of Sales for 2016. Includes severance and other costs. Employee count not explicitly disclosed in footnote.
2016-12-31restructuringcompletedGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 12 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring, acquisition and integration-related costs of $12.3 million recorded in SG&A for 2016. Includes severance and other costs. Employee count not explicitly disclosed in footnote.
2016-12-31restructuringin_progressUSD 38,463,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 795,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 184,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 10,048,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,396,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,932,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 3,850,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 79,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 2,009,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 18,170,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 32,068,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 4,125,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 2,270,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-10-01restructuringin_progressGlobal CeramicUSD 1,205 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Global Ceramic segment; asset write-downs $795, severance $331, other $79. No employee counts disclosed.
2016-10-01restructuringin_progressFlooring NAUSD 26,332 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Flooring NA segment; asset write-downs $9,852, severance $3,600, other $12,880. No employee counts disclosed.
2016-10-01restructuringin_progressFlooring ROWUSD 763 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Flooring ROW segment; asset write-downs $243, severance $1,220, other $(700). No employee counts disclosed.
2016-10-01restructuringin_progressGlobalGlobal Ceramic segmentUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine months ended 2016-10-01 provision (asset write-downs, severance, other) for cost-reduction and efficiency actions; no employee count disclosed. Remaining severance and other costs expected paid over the following year.
2016-10-01restructuringin_progressNorth AmericaFlooring NA segmentUSD 26 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine months ended 2016-10-01 provision; largest segment component, includes site/facility rationalization and workforce reductions. No employee count disclosed.
2016-10-01restructuringin_progressRest of WorldFlooring ROW segmentUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine months ended 2016-10-01 provision; includes a $(0.7) million net reduction in 'other restructuring costs'. No employee count disclosed.
2016-10-01restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 28,300 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision for nine months ended Oct 1, 2016 was $28.3 million (in thousands). Includes asset write-downs, severance, and other costs. Employee count not disclosed.
2016-10-01restructuringin_progressCost of Sales [Member]USD 17,459,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,888,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressUSD 28,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 9,852,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 243,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 795,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 3,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,220,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 331,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 12,880,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD -700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 79,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 26,332,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 763,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-10-01restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 1,205,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressGlobalGlobal Ceramic; Flooring NA; Flooring ROWUSD 9,524 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring costs of $9,524K ($7,824K in cost of sales, $1,700K in SG&A); includes severance provision of $1,184K in Flooring ROW. No employee counts, announcement date, or completion date disclosed. Remaining severance and other restructuring costs expected to be paid over the next year.
2016-07-02restructuringin_progress2017-07-02GlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 11,762 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Remaining severance and other restructuring costs expected to be paid over the next year. No employee headcount affected disclosed.
2016-07-02restructuringin_progressCost of Sales [Member]USD 2,778,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,242,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressUSD 9,524,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 1,158,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 226,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 795,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,184,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 8,237,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD -2,182,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD 106,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 9,395,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD -772,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-02restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 901,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 5,253 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Total restructuring provision of $5.3 million includes asset write-downs, severance, and other costs. Remaining severance expected to be paid over next four years.
2016-04-02restructuringin_progressCost of Sales [Member]USD 5,848,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,194,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressUSD 5,253,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 54,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 795,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 313,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 3,618,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 573,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD -100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 3,672,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 886,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-02restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 695,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-12-31restructuringin_progressGlobalGlobal CeramicUSD 19 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2015 provision of $19.444M (lease impairments $1.877M, asset write-downs $4.279M, severance $4.600M, other $8.688M); employee counts not disclosed. Severance balance expected paid over next four years.
2015-12-31restructuringin_progressNorth AmericaFlooring NAUSD 4 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2015 provision of $4.365M (asset write-downs $2.318M, severance $3.227M, other restructuring costs negative $1.180M); employee counts not disclosed.
2015-12-31restructuringin_progressRest of WorldFlooring ROWUSD 18 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2015 provision of $17.926M (asset write-downs $8.789M, severance $5.366M, other $3.771M); employee counts not disclosed.
2015-12-31acquisition_additioncompleted2015-05-122015-05-12Bulgaria, Romania (Eastern Europe)Global CeramicUSD 195 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase price of $194.613M for approximately 90% of KAI Group; headcount added not disclosed. Remaining 10% held by a third party as redeemable noncontrolling interest.
2015-12-31acquisition_additioncompleted2015-06-122015-06-12Belgium, EuropeFlooring NA and Flooring ROWUSD 1,146 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total acquisition value of $1,146.437M for a global LVT and sheet vinyl manufacturer; headcount added not disclosed.
2015-12-31acquisition_additioncompleted2015-12-072015-12-07Ireland, United Kingdom, BelgiumFlooring ROWUSD 159 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total acquisition value of $158.851M for an insulation board manufacturer; headcount added not disclosed.
2015-12-31restructuringcompletedGlobalGlobalUSD 42 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring costs for 2015 were $41.7 million ($36.0 million in Cost of Sales and $5.8 million in SG&A). Employee count affected is not disclosed.
2015-12-31acquisition_additioncompleted2015-06-12GlobalFlooring NA and Flooring ROWbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of IVC Group completed June 12, 2015. Headcount added is not explicitly disclosed.
2015-12-31acquisition_additioncompleted2015-05-12Eastern EuropeGlobal Ceramicbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of KAI Group completed May 12, 2015. Headcount added is not explicitly disclosed.
2015-12-31acquisition_additioncompleted2015-12-07Ireland, UK, BelgiumFlooring ROWbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Xtratherm completed December 7, 2015. Headcount added is not explicitly disclosed.
2015-12-31restructuringin_progressUSD 33,085,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressNorth America, Europe and RussiaGlobal CeramicUSD 4,600 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2015 severance provision; total segment restructuring provision was $19,444 thousand including asset write-downs, lease impairments and other costs. Employees affected not disclosed; remaining severance expected to be paid over the next four years.
2015-12-31restructuringin_progressNorth AmericaFlooring NAUSD 3,227 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2015 severance provision; total segment restructuring provision was $4,365 thousand including asset write-downs and other costs. Employees affected not disclosed; remaining severance expected to be paid over the next four years.
2015-12-31restructuringin_progressOutside North America (primarily Europe and Russia)Flooring ROWUSD 5,366 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2015 severance provision; total segment restructuring provision was $17,926 thousand including asset write-downs and other costs. Employees affected not disclosed; remaining severance expected to be paid over the next four years.
2015-12-31acquisition_additioncompleted2015-01-132015-06-12Global (Luxembourg-domiciled group)Flooring NA and Flooring ROWbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		IVC Group acquisition completed 2015-06-12 for $1,146,437 thousand; headcount added not disclosed. Announcement date is the share purchase agreement date.
2015-12-31acquisition_additioncompleted2015-05-12Eastern Europe (Bulgaria and Romania)Global Ceramicbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		KAI Group acquisition of approximately 90% interest completed 2015-05-12 for $194,613 thousand; headcount added not disclosed. Date shown is actual completion date.
2015-12-31acquisition_additioncompleted2015-12-07Ireland, United Kingdom and BelgiumFlooring ROWbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Xtratherm acquisition completed 2015-12-07 for $158,851 thousand; headcount added not disclosed. Date shown is actual completion date.
2015-12-31restructuringin_progressUSD 33,085,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-10-03restructuringin_progressGlobal CeramicUSD 231 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Global Ceramic segment; includes asset write-downs of 1,245 and a credit of 1,014 in other restructuring costs. No employee counts disclosed.
2015-10-03restructuringin_progressNorth AmericaFlooring NAUSD 14,397 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month provision includes lease impairments of 1,877, asset write-downs of 5,451, severance of 1,700 and other costs of 5,369. No employee counts disclosed.
2015-10-03restructuringin_progressRest of World (Europe and other non-North America)Flooring ROWUSD 12,738 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month provision includes asset write-downs of 8,667, severance of 1,211 and other costs of 2,860. No employee counts disclosed.
2015-10-03acquisition_additioncompleted2015-01-132015-06-12GlobalFlooring NA and Flooring ROWUSD 1,146,438 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of IVC Group, a vinyl flooring (LVT and sheet vinyl) manufacturer, completed June 12, 2015 for $1,146,438 thousand; headcount added not disclosed.
2015-10-03acquisition_additioncompleted2015-05-122015-05-12Eastern Europe (Bulgaria, Romania)Global CeramicUSD 194,613 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquired 90% of KAI Group, a ceramic tile manufacturer, for $194,613 thousand; remaining 10% recorded as redeemable noncontrolling interest. Headcount added not disclosed.
2015-10-03restructuringin_progressGlobal CeramicUSD 231 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2015 provision for the segment; composed of asset write-downs of $1,245 thousand offset by a $(1,014) thousand release of other restructuring costs, with no severance provision. No employee count disclosed; remaining costs expected to be paid over the next four years.
2015-10-03restructuringin_progressNorth AmericaFlooring NAUSD 14,397 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2015 provision, including lease impairments of $1,877 thousand, asset write-downs of $5,451 thousand, severance of $1,700 thousand and other costs of $5,369 thousand. No employee count disclosed; remaining costs expected to be paid over the next four years.
2015-10-03restructuringin_progressRest of worldFlooring ROWUSD 12,738 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2015 provision, including asset write-downs of $8,667 thousand, severance of $1,211 thousand and other costs of $2,860 thousand. No employee count disclosed; remaining costs expected to be paid over the next four years.
2015-10-03acquisition_additioncompleted2015-01-132015-06-12Flooring NA and Flooring ROWbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Share purchase agreement signed 2015-01-13; acquisition of the IVC Group (luxury vinyl tile and sheet vinyl manufacturer) completed 2015-06-12 for $1,146,438 thousand. Headcount added not disclosed.
2015-10-03acquisition_additioncompleted2015-05-122015-05-12Bulgaria and RomaniaGlobal Ceramicbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase of 90% of the KAI Group, an eastern European ceramic tile manufacturer, completed 2015-05-12 for $194,613 thousand; remaining 10% held by a third party as redeemable noncontrolling interest. Headcount added not disclosed.
2015-10-03restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 27 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for nine months ended Oct 3, 2015 includes Global Ceramic ($231k), Flooring NA ($14,397k), and Flooring ROW ($12,738k). Employee count not disclosed.
2015-10-03acquisition_additioncompleted2015-01-132015-06-12GlobalFlooring NA, Flooring ROWbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of IVC Group completed June 12, 2015. Headcount added not disclosed.
2015-10-03acquisition_additioncompleted2015-05-122015-05-12Eastern EuropeGlobal Ceramicbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of 90% of KAI Group completed May 12, 2015. Headcount added not disclosed.
2015-10-03restructuringin_progressCost of Sales [Member]USD 7,291,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,479,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressUSD 18,716,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 5,451,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 8,667,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 1,245,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 1,877,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 1,211,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 5,369,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 2,860,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD -1,014,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 14,397,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 12,738,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-10-03restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 231,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressGlobal Ceramic segmentUSD 317 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for Global Ceramic segment; includes asset write-downs of 1,141 and other restructuring credits of (824); no employee count disclosed. Remaining costs expected to be paid over the next four years.
2015-07-04restructuringin_progressNorth AmericaFlooring NA segmentUSD 11,480 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for Flooring NA segment, including lease impairments of 1,877, asset write-downs of 5,416, severance of 1,700 and other costs of 2,487; no employee count disclosed.
2015-07-04restructuringin_progressEurope / Rest of WorldFlooring ROW segmentUSD 9,592 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month restructuring provision for Flooring ROW segment, including asset write-downs of 7,587, severance of 935 and other costs of 1,070; no employee count disclosed.
2015-07-04acquisition_additioncompleted2015-01-132015-06-12GlobalFlooring NA and Flooring ROW segmentsUSD 1,156,311 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of IVC Group, a global LVT and sheet vinyl manufacturer, completed June 12, 2015; headcount added not disclosed.
2015-07-04acquisition_additioncompleted2015-05-122015-05-12Eastern Europe (Bulgaria, Romania)Global Ceramic segmentUSD 194,613 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of 90% of KAI Group, an eastern European ceramic tile manufacturer, completed May 12, 2015; headcount added not disclosed.
2015-07-04restructuringin_progressNot specifiedGlobal Ceramic segmentUSD 317 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision; includes severance, asset write-downs, lease impairments. No employee counts disclosed.
2015-07-04restructuringin_progressNot specifiedFlooring NA segmentUSD 11,480 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision; includes severance, asset write-downs, lease impairments. No employee counts disclosed.
2015-07-04restructuringin_progressNot specifiedFlooring ROW segmentUSD 9,592 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month provision; remaining lease impairment, severance and other costs payable over next four years.
2015-07-04acquisition_additioncompleted2015-01-132015-06-12Flooring NA and Flooring ROW segmentsUSD 1,156,311 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Value is total acquisition consideration, not a charge. Headcount added not disclosed.
2015-07-04acquisition_additioncompleted2015-05-122015-05-12Bulgaria and RomaniaGlobal Ceramic segmentUSD 194,613 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		90% stake; value is purchase consideration, not a charge. Headcount added not disclosed; 10% redeemable noncontrolling interest.
2015-07-04restructuringin_progressGlobalGlobal Ceramic, Flooring NA, Flooring ROWUSD 22,317 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		YTD restructuring costs include lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2015-07-04acquisition_additioncompleted2015-06-12GlobalFlooring NA, Flooring ROWbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of IVC Group completed June 12, 2015. Headcount added not disclosed.
2015-07-04acquisition_additioncompleted2015-05-12Eastern EuropeGlobal Ceramicbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of 90% of KAI Group completed May 12, 2015. Headcount added not disclosed.
2015-07-04restructuringin_progressCost of Sales [Member]USD 12,341,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressSelling, General and Administrative Expenses [Member]USD 6,144,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressUSD 13,818,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring NA Segment [Member]USD 5,416,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Flooring ROW Segment [Member]USD 7,587,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Global Ceramic Segment [Member]USD 1,141,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring NA Segment [Member]USD 1,877,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Flooring ROW Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring NA Segment [Member]USD 1,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Flooring ROW Segment [Member]USD 935,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Global Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring NA Segment [Member]USD 2,487,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Flooring ROW Segment [Member]USD 1,070,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Global Ceramic Segment [Member]USD -824,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Flooring NA Segment [Member]USD 11,480,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Flooring ROW Segment [Member]USD 9,592,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-04restructuringin_progressOperating Segments [Member] / Global Ceramic Segment [Member]USD 317,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressGlobalCarpet segmentUSD 4,433 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2015 provision for lease impairments, asset write-downs and severance; no employee count disclosed. Remaining balance expected to be paid over next four years.
2015-04-04restructuringin_progressGlobalCeramic segmentUSD 675 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2015 provision primarily asset write-downs; no employee count disclosed.
2015-04-04restructuringin_progressGlobalLaminate and Wood segmentUSD 5,909 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2015 provision includes $4,360 accelerated depreciation plus severance; no employee count disclosed.
2015-04-04acquisition_additionin_progress2015-01-13EuropeLaminate and Wood segmentMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Share purchase agreement to acquire IVC Group (vinyl flooring, ~€600M 2014 revenues) for ~€1.0 billion; headcount added not disclosed; closing subject to competition approvals.
2015-04-04acquisition_additionannounced2015-02-05Eastern EuropeCeramic segmentMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire 90% interest in an eastern European ceramic tile manufacturer for ~€175 million; headcount added not disclosed.
2015-04-04acquisition_additioncompletedUnited StatesLaminate and Wood segmentUSD 2,822 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of a distribution business in Q1 2015 for $2,822 with preliminary goodwill of $2,659; headcount added not disclosed.
2015-04-04restructuringin_progressCarpet segmentUSD 4,433 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes lease impairments and asset write-downs; no employee count disclosed.
2015-04-04restructuringin_progressCeramic segmentUSD 675 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes asset write-downs; no employee count disclosed.
2015-04-04restructuringin_progressLaminate and Wood segmentUSD 5,909 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes accelerated depreciation of $4,360 thousand and severance of $1,331 thousand; no employee count disclosed.
2015-04-04restructuringin_progressCost of Sales [Member]USD 9,976,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,553,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressUSD 6,657,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Carpet Segment [Member]USD 2,556,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Ceramic Segment [Member]USD 869,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Asset Write-Down [Member] / Laminate and Wood Segment [Member]USD 4,360,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Carpet Segment [Member]USD 1,877,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Lease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Carpet Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Employee Severance [Member] / Laminate and Wood Segment [Member]USD 1,331,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Carpet Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Ceramic Segment [Member]USD -194,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Other Restructuring [Member] / Laminate and Wood Segment [Member]USD 218,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Carpet Segment [Member]USD 4,433,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Ceramic Segment [Member]USD 675,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressOperating Segments [Member] / Laminate and Wood Segment [Member]USD 5,909,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-04restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-12-31divestiture_reductioncompleted2014-01-222014-01-22ItalyCeramic segment — sanitary ware businessdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Non-core sanitary ware business acquired with Marazzi was sold on January 22, 2014; loss on sale of $16,569 thousand recorded in 2013 discontinued operations. No headcount disclosed.
2014-12-31restructuringin_progressGlobalCarpet, Ceramic, Laminate and Wood segments and Corporaterestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2014 restructuring costs of $19,795 thousand in cost of sales and $5,684 thousand in SG&A (including accelerated depreciation of $8,962 thousand); no employee counts disclosed. Remaining severance accrual of $3,037 thousand expected to be paid over the next four years.
2014-12-31acquisition_additionannounced2015-01-13EuropeVinyl flooring (LVT and fiberglass sheet vinyl)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Share purchase agreement to acquire the IVC Group for an estimated transaction value of approximately €1.0 billion; IVC had estimated 2014 revenues of approximately $700 million. No headcount disclosed; closing subject to competition authority approval.
2014-12-31acquisition_additionannounced2015-02-05Bulgaria and RomaniaCeramic segmentsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Share purchase agreement to acquire an eastern European ceramic tile manufacturer for approximately €195 million. No headcount disclosed; closing subject to customary conditions and competition approvals.
2014-12-31restructuringcompletedGlobalCarpet, Ceramic, Laminate and Wood, CorporateUSD 25 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring provision for 2014 was $25.483 million ($19.795M in Cost of Sales, $5.684M in SG&A). Includes accelerated depreciation of $8.962M. Employee headcount affected not disclosed.
2014-12-31acquisition_additioncompleted2013-04-03GlobalCeramicbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Marazzi completed April 3, 2013. Headcount added not explicitly disclosed in 2014 filing.
2014-12-31acquisition_additioncompleted2013-01-10GlobalLaminate and Woodbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Pergo completed January 10, 2013. Headcount added not explicitly disclosed in 2014 filing.
2014-12-31acquisition_additioncompleted2013-05-03BelgiumLaminate and Woodbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Spano completed May 3, 2013. Headcount added not explicitly disclosed in 2014 filing.
2014-12-31restructuringin_progressUSD 16,497,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-09-27restructuringin_progressCeramic segmentUSD 4,425 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month YTD provision for Ceramic segment restructuring, comprising asset write-downs of $4,192 thousand and severance of $823 thousand, offset by $590 thousand of other restructuring credits; no employee counts disclosed.
2014-09-27restructuringin_progressLaminate and Wood segmentUSD 9,653 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month YTD provision for Laminate and Wood segment restructuring, comprising severance of $2,511 thousand and other restructuring costs of $7,142 thousand; no employee counts disclosed.
2014-09-27divestiture_reductioncompleted2014-01-22Non-core sanitary ware business (acquired with Marazzi)USD 16,569 (thousands)other
f5-10q / GLM-5.3-flash-fp4-HTML		Company sold a non-core sanitary ware business on January 22, 2014; loss on sale of $16,569 thousand recorded in discontinued operations. No headcount figures disclosed.
2014-09-27restructuringin_progressCeramic segmentUSD 4,425 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD provision includes asset write-downs of $4,192K, severance of $823K, and other restructuring of $(590)K. Severance balance at quarter-end was $5,647K total across segments. No employee count disclosed.
2014-09-27restructuringin_progressLaminate and Wood segmentUSD 9,653 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD provision includes severance of $2,511K and other restructuring costs of $7,142K. Remaining lease impairments, severance, and other restructuring costs expected to be paid over the next five years. No employee count disclosed.
2014-09-27divestiture_reductioncompleted2014-01-222014-01-22Ceramic segment — sanitary ware businessUSD 16,569 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Non-core sanitary ware business acquired with Marazzi sold on 2014-01-22; loss on sale of $16,569K ($15,651K net of tax) recorded in discontinued operations. No headcount disclosed.
2014-09-27restructuringin_progressCeramic segmentUSD 4,425 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision recorded for the nine months ended Sept 27, 2014. Includes asset write-downs and severance. Employee count not disclosed.
2014-09-27restructuringin_progressLaminate and Wood segmentUSD 9,653 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision recorded for the nine months ended Sept 27, 2014. Includes severance and other restructuring costs. Employee count not disclosed.
2014-09-27restructuringin_progressUSD 14,078,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressAsset Write-Down [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressOther Restructuring [Member] / Ceramic Segment [Member]USD -590,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressOther Restructuring [Member] / Laminate and Wood Segment [Member]USD 7,142,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressLaminate and Wood Segment [Member]USD 9,653,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressEmployee Severance [Member] / Ceramic Segment [Member]USD 823,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressLease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressCeramic Segment [Member]USD 4,425,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressEmployee Severance [Member] / Laminate and Wood Segment [Member]USD 2,511,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressAsset Write-Down [Member] / Ceramic Segment [Member]USD 4,192,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressCost of Sales [Member]USD 19,653,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-27restructuringin_progressSelling, General and Administrative Expenses [Member]USD 17,254,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressCeramic segmentUSD 1,734 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes $1,220k asset write-downs, $738k severance, and ($224k) other restructuring costs. Employee count not disclosed.
2014-06-28restructuringin_progressLaminate and Wood segmentUSD 7,017 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes $2,047k severance and $4,970k other restructuring costs. Employee count not disclosed.
2014-06-28restructuringin_progressUSD 8,751,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressCost of Sales [Member]USD 12,392,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressSelling, General and Administrative Expenses [Member]USD 10,502,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressAsset Write-Down [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressOther Restructuring [Member] / Ceramic Segment [Member]USD -224,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressOther Restructuring [Member] / Laminate and Wood Segment [Member]USD 4,970,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressLaminate and Wood Segment [Member]USD 7,017,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressEmployee Severance [Member] / Ceramic Segment [Member]USD 738,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressLease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressCeramic Segment [Member]USD 1,734,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressEmployee Severance [Member] / Laminate and Wood Segment [Member]USD 2,047,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-28restructuringin_progressAsset Write-Down [Member] / Ceramic Segment [Member]USD 1,220,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressCeramicUSD 461 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2014 restructuring provision for the Ceramic segment totaled $1,499 thousand (severance $461, asset write-downs $525, other $513). No employee counts disclosed; remaining severance and other restructuring costs expected to be paid over the next five years.
2014-03-29restructuringin_progressLaminate and WoodUSD 718 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2014 restructuring provision for the Laminate and Wood segment totaled $3,162 thousand (severance $718, other restructuring costs $2,444). No employee counts disclosed; remaining costs expected to be paid over the next five years.
2014-03-29divestiture_reductioncompleted2014-01-22Ceramicother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of a non-core sanitary ware business acquired in the Marazzi acquisition; treated as discontinued operations. Loss on sale of $16,569 thousand ($15,651 net of tax) recorded in the year ended December 31, 2013. No headcount associated with the divestiture is disclosed.
2014-03-29restructuringin_progress2019-03-29Ceramic segmentUSD 1,499 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance and other costs. Employee count not disclosed.
2014-03-29restructuringin_progress2019-03-29Laminate and Wood segmentUSD 3,162 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance and other costs. Employee count not disclosed.
2014-03-29divestiture_reductioncompleted2014-01-222014-01-22Ceramic segmentUSD 16,569 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Sale of non-core sanitary ware business acquired as part of Marazzi acquisition. Loss on sale recorded. Employee count not disclosed.
2014-03-29restructuringin_progressUSD 4,661,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressOther Restructuring [Member] / Ceramic Segment [Member]USD 513,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressLaminate and Wood Segment [Member]USD 3,162,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressAsset Write-Down [Member] / Ceramic Segment [Member]USD 525,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressAsset Write-Down [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressOther Restructuring [Member] / Laminate and Wood Segment [Member]USD 2,444,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressCeramic Segment [Member]USD 1,499,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressEmployee Severance [Member] / Laminate and Wood Segment [Member]USD 718,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressEmployee Severance [Member] / Ceramic Segment [Member]USD 461,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressLease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressCost of Sales [Member]USD 5,637,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-29restructuringin_progressSelling, General and Administrative Expenses [Member]USD 6,088,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-12-31restructuringin_progressCarpet segmentUSD 10,504 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2013 provision covering lease impairments, asset write-downs, severance and other restructuring costs; no employee count disclosed. Remaining costs expected to be paid over the next four years.
2013-12-31restructuringin_progressCeramic segmentUSD 21,359 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2013 provision; includes actions related to the Marazzi acquisition. No employee count disclosed.
2013-12-31restructuringin_progressLaminate and Wood segmentUSD 33,379 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2013 provision; includes actions related to the Pergo and Spano acquisitions. No employee count disclosed.
2013-12-31restructuringin_progressCorporateUSD 922 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2013 severance provision at corporate level; no employee count disclosed.
2013-12-31acquisition_additioncompleted2013-01-102013-01-10United States, Nordic countries, IndiaLaminate and Wood segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Pergo acquisition completed January 10, 2013 for approximately $145 million; acquired headcount not disclosed.
2013-12-31acquisition_additioncompleted2013-04-032013-04-03Italy, Europe, United StatesCeramic segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Marazzi acquisition completed April 3, 2013, enterprise value $1,522,731 thousand; acquired headcount not disclosed.
2013-12-31acquisition_additioncompleted2013-05-032013-05-03BelgiumLaminate and Wood segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Spano chipboard acquisition completed May 3, 2013 for approximately $160 million; acquired headcount not disclosed.
2013-12-31divestiture_reductioncompleted2014-01-22Ceramic segment (sanitary ware business)USD 16,569 (thousands)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Non-core sanitary ware business acquired with Marazzi sold January 22, 2014 (after fiscal year-end); loss on sale of $16,569 thousand recorded in discontinued operations for FY2013. Headcount removed not disclosed.
2013-12-31restructuringin_progressGlobalCarpet, Ceramic, Laminate and Wood, CorporateUSD 69 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring provision for the year ended Dec 31, 2013 was $69.5 million. Includes severance and other costs. Employee count not explicitly disclosed in footnote.
2013-12-31acquisition_additioncompleted2013-01-102013-01-10U.S., Nordic countries, IndiaLaminate and WoodUSD 145 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Pergo completed Jan 10, 2013. Total value approx $145 million. Headcount added not explicitly disclosed.
2013-12-31acquisition_additioncompleted2013-04-032013-04-03GlobalCeramicUSD 1,500 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Marazzi completed Apr 3, 2013. Total value approx $1.5 billion. Headcount added not explicitly disclosed.
2013-12-31acquisition_additioncompleted2013-05-032013-05-03BelgiumLaminate and WoodUSD 160 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Spano completed May 3, 2013. Total value approx $160 million. Headcount added not explicitly disclosed.
2013-12-31restructuringin_progressUSD 69,489,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressLease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressAsset Write-Down [Member] / Ceramic Segment [Member]USD 777,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressLease Impairments [Member] / Carpet Segment [Member]USD 1,320,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressCarpet Segment [Member]USD 13,829,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressOther Restructuring [Member] / Carpet Segment [Member]USD 708,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressEmployee Severance [Member] / Laminate and Wood Segment [Member]USD 20,371,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressAsset Write-Down [Member] / Carpet Segment [Member]USD 1,024,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressLaminate and Wood Segment [Member]USD 33,379,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 922,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressEmployee Severance [Member] / Ceramic Segment [Member]USD 9,372,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressOther Restructuring [Member] / Ceramic Segment [Member]USD 11,210,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressOther Restructuring [Member] / Laminate and Wood Segment [Member]USD 13,008,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressCorporate Segment [Member]USD 922,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressAsset Write-Down [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressEmployee Severance [Member] / Carpet Segment [Member]USD 10,777,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressCeramic Segment [Member]USD 21,359,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 62,788,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressCost of Sales [Member]USD 49,151,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-09-28restructuringin_progressCarpet segmentUSD 7,824 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Carpet segment, primarily severance and lease impairments tied to cost-structure actions; no employee counts disclosed.
2013-09-28restructuringin_progressCeramic segmentUSD 8,976 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Ceramic segment, primarily severance; no employee counts disclosed.
2013-09-28restructuringin_progressLaminate and Wood segmentUSD 24,851 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Laminate and Wood segment, primarily severance and other costs; no employee counts disclosed.
2013-09-28restructuringin_progressCorporateUSD 411 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month restructuring provision for Corporate, all severance; no employee counts disclosed.
2013-09-28acquisition_additioncompleted2013-04-032013-04-03Italy / globalCeramic segmentUSD 1,522,731 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Marazzi acquisition completed April 3, 2013; headcount added not disclosed.
2013-09-28acquisition_additioncompleted2013-01-102013-01-10U.S. and Nordic countriesLaminate and Wood segmentUSD 150,000 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pergo acquisition completed January 10, 2013; headcount added not disclosed.
2013-09-28acquisition_additioncompleted2013-05-032013-05-03BelgiumLaminate and Wood segmentUSD 160,000 (thousands)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Spano acquisition completed May 3, 2013; headcount added not disclosed.
2013-09-28restructuringin_progressCarpet segmentUSD 7,824 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision includes severance of $6,141K, lease impairments of $1,320K, asset write-downs of $37K and other of $326K. No employee count disclosed. Remaining costs expected to be paid over the next four years.
2013-09-28restructuringin_progressCeramic segmentUSD 8,976 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision includes severance of $8,550K and other restructuring costs of $426K. No employee count disclosed. Includes actions related to the Marazzi acquisition.
2013-09-28restructuringin_progressLaminate and Wood segmentUSD 24,851 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision includes severance of $17,849K and other restructuring costs of $7,002K. No employee count disclosed. Includes actions related to the Pergo and Spano acquisitions.
2013-09-28restructuringin_progressCorporateUSD 411 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month provision entirely severance. No employee count disclosed.
2013-09-28acquisition_additioncompleted2013-04-03Italy / globalCeramic segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Marazzi (Fintiles S.p.A.) completed April 3, 2013 for $1,522,731K including assumed indebtedness. Headcount added not disclosed.
2013-09-28acquisition_additioncompleted2013-01-10United States / Nordic countriesLaminate and Wood segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Pergo completed January 10, 2013 for approximately $150,000K. Headcount added not disclosed.
2013-09-28acquisition_additioncompleted2013-05-03BelgiumLaminate and Wood segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Spano, a Belgian panel board manufacturer, completed May 3, 2013 for approximately $160,000K. Headcount added not disclosed.
2013-09-28divestiture_reductionin_progress2013-04-03Ceramic segment (sanitary ware)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Non-core sanitary ware business acquired with Marazzi is being actively marketed for sale; classified as held for sale as of April 3, 2013. Headcount to be removed not disclosed.
2013-09-28restructuringin_progressCarpet segmentUSD 7,824 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for nine months ended Sept 28, 2013 includes lease impairments, asset write-downs, severance, and other costs.
2013-09-28restructuringin_progressCeramic segmentUSD 8,976 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for nine months ended Sept 28, 2013 includes severance and other costs.
2013-09-28restructuringin_progressLaminate and Wood segmentUSD 24,851 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for nine months ended Sept 28, 2013 includes severance and other costs.
2013-09-28restructuringin_progressCorporateUSD 411 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for nine months ended Sept 28, 2013 includes severance costs.
2013-09-28restructuringin_progressUSD 42,062,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressCost of Sales [Member]USD 32,444,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressSelling, General and Administrative Expenses [Member]USD 9,712,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressOther Restructuring [Member] / Carpet Segment [Member]USD 326,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressLease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressLaminate and Wood Segment [Member]USD 24,851,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressOther Restructuring [Member] / Laminate and Wood Segment [Member]USD 7,002,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressAsset Write-Down [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressAsset Write-Down [Member] / Carpet Segment [Member]USD 37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressCeramic Segment [Member]USD 8,976,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressLease Impairments [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressOther Restructuring [Member] / Ceramic Segment [Member]USD 426,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressCarpet Segment [Member]USD 7,824,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressEmployee Severance [Member] / Corporate Segment [Member]USD 411,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressEmployee Severance [Member] / Carpet Segment [Member]USD 6,141,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressEmployee Severance [Member] / Ceramic Segment [Member]USD 8,550,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressOther Restructuring [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressAsset Write-Down [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressCorporate Segment [Member]USD 411,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressEmployee Severance [Member] / Laminate and Wood Segment [Member]USD 17,849,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressAsset Write-Down [Member] / Corporate Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-28restructuringin_progressLease Impairments [Member] / Carpet Segment [Member]USD 1,320,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressCarpet segmentUSD 6,217 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision for cost-reduction actions to improve manufacturing and administrative efficiency; no employee counts disclosed. Remaining costs expected to be paid over the next four years.
2013-06-29restructuringin_progressCeramic segmentUSD 8,632 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision primarily related to actions tied to the Pergo, Spano and Marazzi acquisitions; no employee counts disclosed.
2013-06-29restructuringin_progressLaminate and Wood segmentUSD 13,540 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month severance provision primarily related to actions tied to the Pergo, Spano and Marazzi acquisitions; no employee counts disclosed.
2013-06-29restructuringin_progress2013-01-012017-06-29Carpet segmentUSD 6,217 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD provision includes $5,891 severance and $326 other restructuring costs; no employee count disclosed. Remaining costs expected to be paid over next four years.
2013-06-29restructuringin_progress2013-01-012017-06-29Ceramic segmentUSD 8,632 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD provision includes $8,169 severance, $426 other, and $37 asset write-down; no employee count disclosed. Related to cost-reduction actions and Marazzi/Pergo/Spano integration.
2013-06-29restructuringin_progress2013-01-012017-06-29Laminate and Wood segmentUSD 13,540 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD provision includes $12,803 severance and $737 other restructuring costs; no employee count disclosed. Related to cost-reduction actions and Pergo/Spano integration.
2013-06-29acquisition_additioncompleted2013-04-032013-04-03Italy / globalCeramic segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Fintiles S.p.A. (Marazzi) completed April 3, 2013 for $1,522,731K enterprise value; headcount added not disclosed.
2013-06-29acquisition_additioncompleted2013-01-102013-01-10United States / NordicsLaminate and Wood segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Pergo completed January 10, 2013 for approximately $150 million; headcount added not disclosed.
2013-06-29acquisition_additioncompleted2013-05-032013-05-03BelgiumLaminate and Wood segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Spano, a Belgian panel board manufacturer, completed May 3, 2013 for approximately $160 million; headcount added not disclosed.
2013-06-29divestiture_reductionin_progress2013-04-03Ceramic segment (sanitary ware)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Non-core sanitary ware business acquired with Marazzi is being actively marketed for sale; classified as discontinued operations from April 3, 2013 inception date. Headcount not disclosed.
2013-06-29restructuringin_progressCarpet segmentUSD 6,217 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for six months ended June 29, 2013 includes severance and other restructuring costs.
2013-06-29restructuringin_progressCeramic segmentUSD 8,632 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for six months ended June 29, 2013 includes severance and other restructuring costs.
2013-06-29restructuringin_progressLaminate and Wood segmentUSD 13,540 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for six months ended June 29, 2013 includes severance and other restructuring costs.
2013-06-29acquisition_additioncompleted2013-04-03GlobalCeramic segmentbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Marazzi completed April 3, 2013. Headcount not disclosed.
2013-06-29acquisition_additioncompleted2013-01-10U.S. and Nordic countriesLaminate and Wood segmentbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Pergo completed January 10, 2013. Headcount not disclosed.
2013-06-29acquisition_additioncompleted2013-05-03BelgiumLaminate and Wood segmentbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Spano completed May 3, 2013. Headcount not disclosed.
2013-06-29restructuringin_progressUSD 28,389,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressCost of Sales [Member]USD 14,334,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressSelling, General and Administrative Expenses [Member]USD 26,986,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressOther Restructuring [Member] / Carpet Segment [Member]USD 326,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressOther Restructuring [Member] / Laminate and Wood Segment [Member]USD 737,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressEmployee Severance [Member] / Carpet Segment [Member]USD 5,891,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressCeramic Segment [Member]USD 8,632,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressLease Impairments [Member] / Carpet Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressAsset Write-Down [Member] / Carpet Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressEmployee Severance [Member] / Laminate and Wood Segment [Member]USD 12,803,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressLaminate and Wood Segment [Member]USD 13,540,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressEmployee Severance [Member] / Ceramic Segment [Member]USD 8,169,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressCarpet Segment [Member]USD 6,217,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressOther Restructuring [Member] / Ceramic Segment [Member]USD 426,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressAsset Write-Down [Member] / Ceramic Segment [Member]USD 37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressLease Impairments [Member] / Laminate and Wood Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-29restructuringin_progressLease Impairments [Member] / Ceramic Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressMohawk segmentUSD 6,218 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2013 pre-tax restructuring provision for the Mohawk segment, primarily severance ($5,892) and other costs ($326); part of total company charge of $8,222 to lower cost structure and improve manufacturing and administrative efficiency.
2013-03-30restructuringin_progressDal-Tile segmentUSD 463 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2013 provision comprising asset write-downs ($37) and other restructuring costs ($426).
2013-03-30restructuringin_progressUnilin segmentUSD 1,541 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2013 provision comprising asset write-downs ($1,456) and other restructuring costs ($85); actions related in part to the Pergo acquisition.
2013-03-30plant_closureannounced2013-07-31SwedenUnilin segment (Pergo)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Following union negotiations in Sweden, Pergo's Trelleborg and Perstorp plants will close by July 31, 2013, with production transferred to the Wielsbeke plant in Belgium; restructuring charge expected in Q2 2013.
2013-03-30plant_closureannouncedUnilin segment (roofing)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Company announced intention to consolidate two roofing plants; restructuring charge expected in Q2 2013.
2013-03-30restructuringin_progressMultiple (Mohawk, Dal-Tile, Unilin segments)Manufacturing operations and administrative functions; includes Pergo acquisition integrationUSD 8 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2013 pre-tax restructuring charge of $8.222M ($3.006M in cost of sales, $5.216M in SG&A); severance, lease impairments and other costs expected paid over next four years. No employee count disclosed.
2013-03-30plant_closureannounced2013-03-302013-07-31Sweden (Trelleborg and Perstorp)Unilin / Pergo (laminate flooring)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter: union negotiations completed in Sweden; both plants to close by 2013-07-31 with production transferred to Wielsbeke, Belgium. Charge expected in Q2 2013; amount and headcount not yet finalized.
2013-03-30plant_closureannounced2013-03-30Unilin segment (roofing)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter: intention announced to consolidate two roofing plants in Unilin segment; estimates being finalized, charge expected in Q2 2013. Headcount impact not disclosed.
2013-03-30acquisition_additioncompleted2013-01-102013-01-10United States and Nordic countriesUnilin segment (laminate flooring)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Pergo acquired 2013-01-10 for approximately $150M cash; results included in Q1 2013 financials. Headcount added not disclosed.
2013-03-30acquisition_additioncompleted2012-12-202013-04-03Italy (global operations)Ceramic tile (Marazzi Group)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Marazzi Group acquisition closed 2013-04-03 (subsequent event) for approximately $1.5B in cash and stock; headcount added not disclosed.
2013-03-30acquisition_additioncompleted2013-01-282013-05-03BelgiumPanel board manufacturing (Spano Invest NV)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Spano acquisition closed 2013-05-03 (subsequent event) for approximately $164M cash; headcount added not disclosed.
2013-03-30restructuringin_progressGlobalMohawk, Dal-Tile, UnilinUSD 8 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $8.2 million recorded for Q1 2013. Charges relate to actions to lower cost structure, improve manufacturing efficiency, and integration of Pergo acquisition. Employee count affected not disclosed.
2013-03-30plant_closureannounced2013-03-302013-07-31SwedenUnilin (Pergo)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Subsequent to March 30, 2013, company finalized plans to close Pergo's Trelleborg and Perstorp plants in Sweden. Production transferred to Wielsbeke, Belgium. Restructuring charge expected in Q2 2013.
2013-03-30plant_closureannounced2013-03-30Unilin SegmentUnilin (Roofing)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Subsequent to March 30, 2013, company announced intention to consolidate two roofing plants in the Unilin segment. Restructuring charge expected in Q2 2013.
2013-03-30restructuringin_progressUSD 8,222,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressLease Impairments [Member] / Mohawk Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressAsset Write-Down [Member] / Dal Tile Segment [Member]USD 37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressEmployee Severance [Member] / Dal Tile Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressLease Impairments [Member] / Unilin Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressEmployee Severance [Member] / Mohawk Segment [Member]USD 5,892,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressUnilin Segment [Member]USD 1,541,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressOther Restructuring [Member] / Mohawk Segment [Member]USD 326,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressOther Restructuring [Member] / Unilin Segment [Member]USD 85,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressLease Impairments [Member] / Dal Tile Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressAsset Write-Down [Member] / Mohawk Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressMohawk Segment [Member]USD 6,218,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressOther Restructuring [Member] / Dal Tile Segment [Member]USD 426,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressEmployee Severance [Member] / Unilin Segment [Member]USD 1,456,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-30restructuringin_progressDal Tile Segment [Member]USD 463,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-12-31restructuringin_progressNot specifiedMohawk segmentUSD 11 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2012 activity only; charge of $10,504 thousand. No employee-affected count, announcement date, or completion timeline disclosed. Program described as lowering cost structure and improving manufacturing/distribution efficiency.
2012-12-31restructuringin_progressNot specifiedDal-Tile segmentUSD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2012 activity only; charge of $6,109 thousand. Includes lease impairments, asset write-downs and severance. No employee-affected count disclosed.
2012-12-31restructuringin_progressNot specifiedUnilin segmentUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2012 activity only; charge of $1,951 thousand. No employee-affected count disclosed.
2012-12-31acquisition_additioncompleted2013-01-102013-01-10United States and Europe (Nordic countries)Unilin segmentsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent event after fiscal year-end. Headcount added not disclosed.
2012-12-31acquisition_additionannounced2012-12-202013-06-30Russia, United States and EuropeDal-Tile segment (ceramic tile)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement signed 2012-12-20; closing expected in the first half of 2013 pending approvals. Headcount added not disclosed. Expected completion date is an approximation of 'first half of 2013'.
2012-12-31acquisition_additionannounced2013-01-282013-12-31BelgiumUnilin segment (panel board)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent event after fiscal year-end; closing expected in the second half of 2013. Headcount added not disclosed. Expected completion date is an approximation of 'second half of 2013'.
2012-12-31restructuringannounced2013-01-10Sweden to BelgiumUnilin segment (Pergo production)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent event; union negotiations in beginning stages. No headcount impact or charge quantified.
2012-12-31restructuringcompletedGlobalManufacturing and distribution operationsUSD 19 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $18.564 million recorded in 2012 to lower cost structure and improve efficiency. Employee count affected not disclosed.
2012-12-31otherannounced2013-01-10Sweden to BelgiumUnilin (Pergo acquisition)subsequent_events
f5-10k / Qwen3.6-27B-Q8_0		Subsequent to Dec 31, 2012, announced intention to move certain production activities from Sweden to Belgium in conjunction with Pergo acquisition. Union negotiations in beginning stages.
2012-12-31restructuringin_progressUSD 18,564,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressDal Tile Segment [Member]USD 6,109,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressAsset Write-Down [Member] / Dal Tile Segment [Member]USD 373,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressOther Restructuring [Member] / Dal Tile Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressAsset Write-Down [Member] / Mohawk Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressMohawk Segment [Member]USD 10,504,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressEmployee Severance [Member] / Unilin Segment [Member]USD 1,775,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressOther Restructuring [Member] / Unilin Segment [Member]USD 38,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressEmployee Severance [Member] / Mohawk Segment [Member]USD 4,069,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressLease Impairments [Member] / Unilin Segment [Member]USD 138,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressEmployee Severance [Member] / Dal Tile Segment [Member]USD 2,009,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressUnilin Segment [Member]USD 1,951,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressLease Impairments [Member] / Dal Tile Segment [Member]USD 3,727,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressLease Impairments [Member] / Mohawk Segment [Member]USD 6,687,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressOther Restructuring [Member] / Mohawk Segment [Member]USD -252,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressAsset Write-Down [Member] / Unilin Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-09-29restructuringin_progressMohawk and Unilin segmentsUSD 4,229 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pre-tax charges to lower cost structure and improve manufacturing/distribution efficiency; nine-month 2012 charge was $12,455 thousand ($9,620 in cost of sales, $2,835 in SG&A). Restructuring liability balance of $11,911 thousand at quarter-end, with remaining costs expected to be paid over the next four years. No employee counts disclosed.
2012-09-29restructuringannouncedDal-Tile segmentrestructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Subsequent to quarter-end, the Company announced plans to consolidate mosaic tile production in the Dal-Tile segment to streamline manufacturing; a restructuring charge is expected in Q4 2012. No employee counts disclosed.
2012-09-29acquisition_additionannounced2012-10-292013-03-31U.S. and EuropeLaminate flooringUSD 150 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Agreement to purchase Pergo, a laminate flooring manufacturer with 2011 sales of approximately $320 million, for $150 million in cash; expected to close no later than Q1 2013. No headcount figures disclosed.
2012-09-29restructuringin_progressMohawk and Unilin segmentsUSD 12,455 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Pre-tax restructuring charges of $12,455 thousand for nine months 2012 ($4,229 thousand for Q3) across Mohawk and Unilin segments; no employee counts disclosed. Charges relate to cost-structure and efficiency actions. Remaining severance, lease impairment and other costs expected paid over next four years.
2012-09-29plant_closureannouncedDal-Tile segmentrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Subsequent to Sept 29, 2012 balance sheet date, announced plans to consolidate mosaic tile production in Dal-Tile to streamline manufacturing; charge expected in Q4 2012, amount and employee impact not yet quantified.
2012-09-29acquisition_additionannounced2012-10-292013-03-31United States and EuropeUnilin segment (laminate flooring)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement to purchase Pergo for $150 million cash; Pergo 2011 sales approx. $320 million. No headcount disclosed; expected to close no later than Q1 2013, subject to approvals.
2012-09-29restructuringin_progressUnilin SegmentUnilinUSD 1,951 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for Unilin Segment restructuring including lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2012-09-29restructuringin_progressMohawk SegmentMohawkUSD 10,504 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision for Mohawk Segment restructuring including lease impairments, asset write-downs, severance, and other costs. Employee count not disclosed.
2012-09-29restructuringannounced2012-09-292012-12-31Dal-Tile SegmentDal-Tilesubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Plans announced to consolidate mosaic tile production in Dal-Tile segment to streamline manufacturing capabilities. Charge expected in Q4 2012. Employee count not disclosed.
2012-09-29restructuringin_progressUSD 12,455,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressUnilinUSD 844 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month 2012 restructuring provision for the Unilin segment, comprising asset write-downs, severance and other costs; part of broader actions to lower cost structure and improve manufacturing and distribution efficiency.
2012-06-30restructuringin_progressMohawkUSD 7,382 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Six-month 2012 restructuring provision for the Mohawk segment, primarily asset write-downs and severance; part of actions to lower cost structure and improve manufacturing and distribution efficiency.
2012-06-30plant_closureannouncedMohawk segment manufacturing facilitysubsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		After quarter-end, the Company announced plans to consolidate a Mohawk segment facility to streamline manufacturing capabilities; estimates being finalized with a restructuring charge expected in Q3 2012. No employee counts disclosed.
2012-06-30restructuringin_progressMohawkUSD 7,382 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month 2012 provision includes $4,328 asset write-downs, $2,650 severance and $404 other; no employee count disclosed. Remaining costs expected to be paid over the next four years.
2012-06-30restructuringin_progressUnilinUSD 844 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month 2012 provision includes $138 asset write-downs, $668 severance and $38 other; no employee count disclosed. Remaining costs expected to be paid over the next four years.
2012-06-30restructuringannouncedMohawksubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter announcement of plans to consolidate operations of a Mohawk segment facility; estimates being finalized, restructuring charge expected to be recorded in Q3 2012. No employee count or announcement date disclosed.
2012-06-30restructuringin_progressUnilin SegmentUnilinUSD 844 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance of $668k, asset write-downs of $138k, and other costs of $38k. Employee count not disclosed.
2012-06-30restructuringin_progressMohawk SegmentMohawkUSD 7,382 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Provision includes severance of $2,650k, asset write-downs of $4,328k, and other costs of $404k. Employee count not disclosed.
2012-06-30restructuringannounced2012-06-302012-09-30Mohawk SegmentMohawksubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Announced plans to consolidate operations of a facility to streamline manufacturing capabilities. Charge expected in Q3 2012.
2012-06-30restructuringin_progressUSD 8,226,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringannouncedMohawk segment — staple manufacturing capacityrestructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Subsequent to quarter-end, the Company announced plans to reduce staple capacity at Mohawk segment manufacturing facilities; estimates were being finalized with a restructuring charge expected in Q2 2012. No employee count disclosed.
2012-03-31restructuringin_progressConsolidated (lease impairments, severance and other restructuring)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		No restructuring charges recorded in Q1 2012; rollforward shows cash payments of $2,637 thousand against a $14,845 thousand opening accrual, leaving $12,208 thousand at March 31, 2012 (including $815 thousand severance). Company expects remaining severance, lease impairment and other costs paid over the next four years. No employee counts disclosed.
2012-03-31restructuringannouncedUnited StatesMohawk segment — staple manufacturing capacityrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Subsequent to the March 31, 2012 balance sheet date, the Company announced plans to reduce staple capacity at Mohawk segment manufacturing facilities; estimates are being finalized and a restructuring charge is expected in Q2 2012. No announcement date, employee count or charge amount disclosed.
2012-03-31restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Cash payments for restructuring costs (lease impairments, severance, other) during Q1 2012. No new charges recorded in Q1 2012.
2012-03-31restructuringannounced2012-03-31Mohawksubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Announced plans to reduce staple capacity in Mohawk segment; expects to record charge in Q2 2012.
2011-12-31restructuringin_progressPrimarily United StatesMohawk segmentUSD 23 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2011 pre-tax restructuring charges of $23.2M ($17.5M in cost of sales, $5.7M in SG&A), including $5.1M severance component; all 2011 provisions recorded in the Mohawk segment. Employee counts not disclosed; charges relate to facility consolidations, workforce reductions and productivity actions. Program spans multiple years; only FY2011 activity shown.
2011-12-31acquisition_additioncompletedAustraliaUnilin segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of an Australian distribution business in the Unilin segment for $24.1M during 2011; headcount added not disclosed.
2011-12-31restructuringin_progressGlobalManufacturing and DistributionUSD 23 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $23.2 million recorded in 2011, primarily related to actions to lower cost structure and improve efficiency. Includes $17.5 million in cost of sales and $5.7 million in SG&A. Specific employee count not disclosed.
2011-12-31restructuringin_progressUSD 23,209,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2011-10-01restructuringin_progressMohawk segmentUSD 2,186 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pre-tax restructuring charges for the three months ended October 1, 2011; $1,185 recorded in cost of sales and $1,001 in SG&A. Actions aim to lower cost structure and improve manufacturing and distribution efficiency.
2011-10-01restructuringin_progressMohawk segmentUSD 15,513 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month pre-tax restructuring charges; $13,064 in cost of sales and $2,449 in SG&A. Remaining severance, lease impairments and other costs expected to be paid over the next five years.
2011-10-01plant_closureannounced2011-10-28Mohawk segmentsubsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Company announced a plan to exit a manufacturing facility in the Mohawk segment; estimates being finalized and a restructuring charge expected in Q4 2011. No headcount figure disclosed.
2011-10-01restructuringin_progressNot specifiedMohawk segmentUSD 15,513 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2011 pre-tax restructuring charge; includes asset write-downs, lease impairments, severance and other costs. Remaining severance, lease impairment and other costs expected paid over next five years. No employee count disclosed.
2011-10-01restructuringin_progressNot specifiedMohawk segmentUSD 2,186 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Third-quarter 2011 pre-tax restructuring charge, part of the ongoing 2011 restructuring program. No employee count disclosed.
2011-10-01plant_closureannounced2011-10-28Not specifiedMohawk segmentsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter announcement of plan to exit a manufacturing facility; estimates being finalized with restructuring charge expected in Q4 2011. No employee count disclosed.
2011-10-01restructuringin_progressUSD 15,513 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $15.5 million for the nine months ended Oct 1, 2011. Charges relate to actions to lower cost structure and improve efficiency. Employee count not disclosed.
2011-10-01plant_closureannounced2011-10-28Mohawk segmentsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Company announced plan to exit a manufacturing facility in the Mohawk segment. Finalizing estimates and expects to record a restructuring charge in Q4 2011.
2011-10-01restructuringin_progressUSD 15,513,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-07-02restructuringin_progressMohawk segmentUSD 6,514 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pre-tax restructuring charges for the three months ended July 2, 2011; $5,532 thousand in cost of sales and $982 thousand in SG&A. Actions to lower cost structure and improve manufacturing and distribution efficiency. No employee count disclosed.
2011-07-02restructuringin_progressMohawk segmentUSD 13,327 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pre-tax restructuring charges for the six months ended July 2, 2011, all in the Mohawk segment; includes asset write-downs of $6,241 thousand, lease impairments, severance of $3,507 thousand, and other costs. Remaining costs expected to be paid over the next five years. No employee count disclosed.
2011-07-02restructuringin_progressMohawk segmentUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six months ended 2011-07-02 pre-tax restructuring charge of $13,327 thousand (Mohawk segment only), covering asset write-downs, lease impairments, severance and other costs; no employee counts disclosed. Remaining severance, lease impairment and other costs expected to be paid over the next five years.
2011-07-02restructuringin_progressMohawk segmentUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Three months ended 2011-07-02 pre-tax restructuring charge of $6,514 thousand ($5,532 thousand in cost of sales, $982 thousand in SG&A); no employee counts disclosed. Actions taken to lower cost structure and improve manufacturing and distribution efficiency.
2011-07-02restructuringin_progressMohawk segmentUSD 13,327 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $13.3 million for the six months ended July 2, 2011, primarily related to actions to lower cost structure and improve efficiency. Employee count not disclosed.
2011-07-02restructuringin_progressUSD 13,327,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-04-02restructuringin_progressMohawk segmentUSD 6,813 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2011 pre-tax restructuring charge of $6,813 thousand ($6,347 in cost of sales, $466 in SG&A), primarily Mohawk segment actions to lower cost structure and improve manufacturing/distribution efficiency; includes asset write-downs of $4,847, lease impairments, severance and other costs. No employee counts disclosed. Remaining costs expected to be paid over the next five years.
2011-04-02restructuringin_progressMohawk segmentUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Pre-tax restructuring charges of $6,813 thousand recorded in Q1 2011 ($6,347 in cost of sales, $466 in SG&A), covering asset write-downs, lease impairments, severance and other costs; no employee counts disclosed. Remaining severance, lease impairment and other costs expected to be paid over the next five years.
2011-04-02restructuringin_progressMohawkUSD 6,813 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $6.8 million recorded for Q1 2011, primarily related to actions to lower cost structure and improve efficiency. Employee count not disclosed.
2011-04-02restructuringin_progressUSD 6,813,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-12-31restructuringin_progressUnited StatesMohawk segmentUSD 10,343 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2010 provisions for the Mohawk segment; program continues with a $13,511 thousand accrual balance at year-end. Employees affected not disclosed.
2010-12-31restructuringin_progressUnited States / MexicoDal-Tile segmentUSD 1,223 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2010 provisions for the Dal-Tile segment. Employees affected not disclosed.
2010-12-31restructuringin_progressEurope / United StatesUnilin segmentUSD 1,590 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2010 provisions for the Unilin segment. Employees affected not disclosed.
2010-12-31plant_closureannounced2011-02-25United StatesMohawk segmentsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Post-year-end announcement of a plan to exit a manufacturing facility; restructuring charge expected in Q1 2011, amount not yet finalized.
2010-12-31restructuringcompletedGlobalManufacturing and DistributionUSD 13 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $13.156 million recorded in 2010. Includes asset write-downs, lease impairments, severance, and other costs. Specific employee count not disclosed.
2010-12-31plant_closureannounced2011-02-25United StatesMohawk Segmentsubsequent_events
f5-10k / Qwen3.6-27B-Q8_0		Plan to exit a manufacturing facility in the Mohawk segment announced subsequent to balance sheet date. Restructuring charge expected in Q1 2011.
2010-12-31restructuringin_progressUSD 12,341,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-10-02restructuringin_progressMohawk segmentUSD 9,450 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2010 restructuring provisions for the Mohawk segment: $2,402K asset write-downs, $792K severance, $6,256K other restructuring costs. Charges relate to actions to lower cost structure and improve manufacturing and distribution efficiency.
2010-10-02restructuringin_progressDal-Tile segmentUSD 1,223 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2010 restructuring provision for the Dal-Tile segment consisting entirely of severance.
2010-10-02restructuringin_progressUnilin segmentUSD 1,590 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Nine-month 2010 restructuring provisions for the Unilin segment: $815K asset write-downs, $775K severance.
2010-10-02restructuringin_progressNorth America and EuropeMohawk segmentUSD 9,450 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2010 provisions for the Mohawk segment: $2,402 asset write-downs, $792 severance, $6,256 other restructuring costs. No employee counts disclosed; remaining severance, lease impairment and other costs expected to be paid over the next one to six years.
2010-10-02restructuringin_progressNorth AmericaDal-Tile segmentUSD 1,223 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2010 provision consists entirely of severance. No employee counts disclosed.
2010-10-02restructuringin_progressNorth America and EuropeUnilin segmentUSD 1,590 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2010 provisions for the Unilin segment: $815 asset write-downs and $775 severance. No employee counts disclosed.
2010-10-02restructuringin_progressMohawkUSD 9,450 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes asset write-downs, lease impairments, severance, and other restructuring costs for the nine months ended Oct 2, 2010.
2010-10-02restructuringin_progressDal-TileUSD 1,223 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes asset write-downs, lease impairments, severance, and other restructuring costs for the nine months ended Oct 2, 2010.
2010-10-02restructuringin_progressUnilinUSD 1,590 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Includes asset write-downs, lease impairments, severance, and other restructuring costs for the nine months ended Oct 2, 2010.
2010-10-02restructuringin_progressUSD 12,263,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-07-03restructuringin_progressMohawk and Unilin segmentsUSD 4,929 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pre-tax restructuring charges for the three months ended July 3, 2010; actions to lower cost structure and improve manufacturing/distribution efficiency. No employee counts disclosed.
2010-07-03restructuringin_progressMohawk and Unilin segmentsUSD 8,933 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Pre-tax restructuring charges for the six months ended July 3, 2010; remaining severance, lease impairments and other costs expected to be paid over one to six years. No employee counts disclosed.
2010-07-03restructuringin_progressNot specifiedMohawk segmentUSD 8,158 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Provisions for the six months ended July 3, 2010: asset write-downs $1,733K, severance $792K, other restructuring costs $5,633K. Employee headcount affected not disclosed.
2010-07-03restructuringin_progressNot specifiedUnilin segmentUSD 775 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Provisions for the six months ended July 3, 2010: severance $775K. Employee headcount affected not disclosed.
2010-07-03restructuringin_progressGlobalManufacturing and distribution operationsUSD 8,933 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $8.9 million for the six months ended July 3, 2010. Charges primarily relate to actions to lower cost structure and improve efficiency. Employee count affected is not disclosed.
2010-07-03restructuringin_progressUSD 8,933,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-04-03restructuringin_progressMohawk segmentUSD 3,229 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2010 restructuring provision of $3,229 thousand in other restructuring costs for the Mohawk segment; total company pre-tax restructuring charge was $4,004 thousand ($3,857 in cost of sales, $147 in SG&A). No employee counts disclosed.
2010-04-03restructuringin_progressUnilin segmentUSD 775 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q1 2010 severance provision of $775 thousand for the Unilin segment. No employee counts disclosed.
2010-04-03restructuringin_progressNorth AmericaMohawk segmentUSD 3,229 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2010 provision of $3,229 thousand classified as other restructuring costs in the Mohawk segment; no employee count disclosed. Remaining severance, lease impairments and other restructuring costs expected to be paid over the next one to six years.
2010-04-03restructuringin_progressNorth America and EuropeUnilin segmentUSD 775 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2010 severance provision of $775 thousand in the Unilin segment; no employee count disclosed.
2010-04-03restructuringin_progress2016-04-03GlobalManufacturing and distribution operationsUSD 4 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $4.0 million recorded for Q1 2010 to lower cost structure and improve efficiency. Remaining costs expected to be paid over next one to six years. Employee count not disclosed.
2009-12-31restructuringin_progressNot specifiedMohawk, Dal-Tile and Unilin segmentsUSD 62 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2009 pre-tax restructuring charges of $61.7 million ($43.4M in cost of sales, $18.3M in SG&A) covering asset write-downs, inventory write-downs, lease impairments, severance and other costs; no employees-affected count or completion date disclosed. Year-end accrual balance of $31.9 million.
2009-12-31acquisition_additioncompletedNot specifiedUnilin segmentUSD 6 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2009 acquisition of a business in the Unilin segment for $5.6 million; headcount added not disclosed
2009-12-31restructuringcompletedGlobalManufacturing and DistributionUSD 62 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $61.7 million recorded in 2009 to lower cost structure and improve efficiency. Employee count affected not explicitly disclosed.
2009-09-26restructuringin_progressMohawk segmentUSD 8,154 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Mohawk segment restructuring provisions for the nine months ended September 26, 2009, covering asset write-downs, inventory write-downs, lease impairments and severance; no employee count disclosed.
2009-09-26restructuringin_progressDal-Tile segmentUSD 8,123 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Dal-Tile segment restructuring provisions for the nine months ended September 26, 2009, primarily lease impairments; no employee count disclosed.
2009-09-26restructuringin_progressUnilin segmentUSD 15,659 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Unilin segment restructuring provisions for the nine months ended September 26, 2009, including asset write-downs, inventory write-downs, severance and other costs; no employee count disclosed.
2009-09-26restructuringannounced2009-10-30Mohawk segment assetsUSD 10,000 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Plan approved early in Q4 2009 to restructure certain Mohawk segment assets at a cost of approximately $10 million; no employee count disclosed.
2009-09-26restructuringannounced2009-10-30Manufacturing and distribution infrastructureUSD 15,000 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Further anticipated restructuring charges of approximately $15 million relating to certain assets, lease commitments and severance costs in manufacturing and distribution infrastructure; no employee count disclosed.
2009-09-26restructuringin_progressNorth AmericaMohawk segmentUSD 8,154 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2009 provisions: asset write-downs $2,061, inventory write-downs $2,300, lease impairments $1,147, severance $2,646 (thousands). No employee counts disclosed; remaining costs expected to be paid over the next one to six years.
2009-09-26restructuringin_progressNorth AmericaDal-Tile segmentUSD 8,123 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2009 provisions: asset write-downs $535 and lease impairments $7,588 (thousands). No employee counts disclosed.
2009-09-26restructuringin_progressNorth America and EuropeUnilin segmentUSD 15,659 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2009 provisions: asset write-downs $4,310, inventory write-downs $2,662, severance $4,773, other restructuring costs $3,914 (thousands). No employee counts disclosed.
2009-09-26restructuringannouncedNorth AmericaMohawk segmentUSD 10,000 (thousands)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Plan approved early in Q4 2009 (exact date not disclosed) to restructure certain Mohawk segment assets; no employee count disclosed.
2009-09-26restructuringannounced2009-12-31UnspecifiedManufacturing and distribution infrastructureUSD 15,000 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Anticipated Q4 2009 restructuring charges for certain assets, lease commitments and severance costs; combined with the $10,000 Mohawk plan, total anticipated Q4 charges are approximately $25,000 (thousands). No employee counts disclosed.
2009-09-26acquisition_additioncompletedUnilin segmentUSD 5,600 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Business acquired in Q3 2009 for approximately $5,600 (thousands); purchase price shown, headcount added not disclosed.
2009-09-26restructuringin_progressGlobalManufacturing and distribution operationsUSD 16 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $16.0 million for the three months ended Sept 26, 2009, primarily relating to actions to lower cost structure and improve efficiency. Employee count not disclosed.
2009-09-26restructuringin_progressGlobalManufacturing and distribution operationsUSD 32 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Pre-tax business restructuring charges of $31.9 million for the nine months ended Sept 26, 2009. Employee count not disclosed.
2009-09-26restructuringannounced2009-10-01GlobalMohawk segment assetsUSD 10 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Plan approved early in Q4 2009 to restructure certain Mohawk segment assets at a cost of approximately $10 million. Employee count not disclosed.
2009-09-26restructuringannounced2009-10-01GlobalManufacturing and distribution infrastructureUSD 15 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Anticipated further restructuring charges of approximately $15 million relating to certain assets, lease commitments and severance costs. Employee count not disclosed.
2009-06-27restructuringin_progress2009-06-272009-12-31Primarily Unilin segmentUSD 12,060 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q2 2009 pre-tax charge: $4,423 employee severance payable during remainder of 2009, $605 lease impairments payable over next two years, $4,238 asset write-downs, $2,794 other costs. No employee count disclosed.
2009-06-27restructuringannounced2009-06-272009-09-30Manufacturing and distribution infrastructureUSD 25,000 (thousands)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Company anticipates a Q3 2009 charge of approximately $25 million relating to certain tangible assets and lease commitments in its manufacturing and distribution infrastructure; no employee count disclosed.
2009-06-27restructuringin_progressPrimarily Europe (Unilin operations)Unilin segment — manufacturing and distributionUSD 12 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Pre-tax charge recorded in Q2 2009: $605K lease impairments, $4,238K asset write-downs, $4,423K employee severance, $2,794K other; $11,251K in cost of sales, $809K in SG&A. Severance accrual balance at 2009-06-27 was $4,980K (payable during remainder of 2009); lease impairment accrual $11,087K payable over next two years. No employee headcount affected was disclosed.
2009-06-27restructuringannounced2009-06-27Not specifiedManufacturing and distribution infrastructureUSD 25 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company anticipates recording an approximately $25 million restructuring charge in Q3 2009 relating to certain tangible assets and lease commitments in its manufacturing and distribution infrastructure, driven by current economic conditions. No employee count disclosed; announcement date approximated to period end as filing gives no specific date.
2009-06-27restructuringin_progress2009-04-012009-12-31GlobalUnilin SegmentUSD 12,060 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q2 2009 pre-tax charge of $12.1M primarily in Unilin. Includes $4.4M employee severance costs to be paid in remainder of 2009. Employee count not disclosed.
2009-06-27restructuringannounced2009-06-272009-09-30GlobalManufacturing and distribution infrastructureUSD 25,000 (thousands)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Company anticipates recording a restructuring charge of approximately $25M in Q3 2009 relating to tangible assets and lease commitments. Employee count not disclosed.
2009-03-28restructuringin_progress2008-12-31USD 29,670 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Q4 2008 pre-tax restructuring charge of $29.7M comprising $13.1M lease impairments, $12.4M asset write-downs, $3.3M employee severance and $0.8M other costs. During Q1 2009, $1.4M of severance and $1.1M of lease impairment liabilities were paid in cash; remaining accruals at 2009-03-28 were $0.7M severance (payable during 2009) and $11.6M lease impairments (payable over the next six years). No employee headcount figures disclosed.
2009-03-28restructuringin_progress2008-10-01USD 30 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Pre-tax restructuring charge recorded in Q4 2008 covering lease impairments, asset write-downs, employee severance and other costs; no employee count disclosed. Accrued severance balance of $2.07M at 2008-12-31, reduced to $0.713M at 2009-03-28 via cash payments, expected to be paid during 2009.
2009-03-28restructuringin_progress2008-10-012014-12-31GlobalCorporate and OperationsUSD 29,670 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q4 2008 charges included $3.3M severance and $13.1M lease impairments. Q1 2009 cash payments of $1.4M for severance and $1.1M for leases. Remaining severance payable in 2009; lease payments over six years.
2008-12-31restructuringin_progressUnited StatesMohawk segmentUSD 22,239 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Pre-tax restructuring charge recorded in Q4 2008; program-wide employee severance of $3,340 thousand disclosed only in total, not by segment.
2008-12-31restructuringin_progressUnited StatesDal-Tile segmentUSD 5,343 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Pre-tax restructuring charge recorded in Q4 2008; program-wide employee severance of $3,340 thousand disclosed only in total, not by segment.
2008-12-31restructuringin_progressUnited States / EuropeUnilin segmentUSD 2,088 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Pre-tax restructuring charge recorded in Q4 2008. Program total $29,670 thousand comprised $13,065 lease impairments, $12,449 asset write-downs, $3,340 employee severance and $816 other; $12,711 lease-impairment accrual payable over six years and $2,070 severance accrual payable during 2009. Employees affected not disclosed.
2008-12-31restructuringcompleted2008-12-312008-12-31GlobalAll SegmentsUSD 30 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Fourth quarter 2008 pre-tax business restructuring charges of $29.67 million. Includes $3.34 million for employee severance costs. Accrued liabilities of $2.07 million for employee severance to be paid in 2009. Specific headcount not disclosed.
2007-12-31acquisition_additioncompleted2007-08-132007-08-13United States; MalaysiaUnilin segmentUSD 147 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of wood flooring assets and liabilities of Columbia Forest Products, Inc. for approximately $147 million; includes two pre-finished solid plants and one engineered wood plant in the U.S. plus one engineered wood plant in Malaysia. Headcount added not disclosed; contributed net sales of approximately $65,000 thousand from date of acquisition.
2007-09-29plant_closurecompletedUnited StatesMohawk segmentUSD 9 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Third quarter 2007 charge of approximately $8,500 thousand related to plant shutdowns, reflected in cost of goods sold; no employee count disclosed.
2007-09-29plant_closurecompletedUnited StatesDal-Tile segmentUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Third quarter 2007 charge of approximately $5,700 thousand related to plant shutdowns, reflected in cost of goods sold; no employee count disclosed.
2007-09-29acquisition_additioncompleted2007-08-13United States and MalaysiaUnilin segment (wood flooring)USD 149 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Asset purchase of four wood flooring plants from Columbia Forest Products, Inc. for $148,760 thousand; two pre-finished solid plants and one engineered wood plant in the U.S. plus an engineered wood plant in Malaysia. No headcount disclosed.
2007-09-29plant_closurecompletedUnited StatesMohawk segmentUSD 8,500 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Charge recorded in Q3 2007 for plant shutdowns, reflected in cost of goods sold; no employee count or shutdown dates disclosed. Also referenced in MD&A as part of a $14.2 million pre-tax plant-closing charge.
2007-09-29plant_closurecompletedUnited StatesDal-Tile segmentUSD 5,700 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Charge recorded in Q3 2007 for plant shutdowns, reflected in cost of goods sold; no employee count or shutdown dates disclosed. Also referenced in MD&A as part of a $14.2 million pre-tax plant-closing charge.
2007-09-29acquisition_additioncompleted2007-08-132007-08-13United States; MalaysiaUnilin segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Asset purchase of four wood flooring plants (two pre-finished solid, one engineered wood in the U.S., one engineered wood in Malaysia) for $148,760 thousand; $12,968 thousand of goodwill recorded. No headcount added disclosed; acquired operations contributed approximately $15,000 thousand of net sales in the quarter.
2007-09-29plant_closurecompletedUnited StatesMohawk and Dal-Tile segmentsUSD 14 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Charge of $14.2 million before tax related to plant shutdowns in Mohawk and Dal-Tile segments.
2007-09-29acquisition_additioncompleted2007-08-13United States and MalaysiaMohawk segment (wood flooring)USD 149 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of four wood flooring plants from Columbia Forest Products, Inc. for $148.76 million.
2007-06-30acquisition_additionannounced2007-06-252007-09-30United States; MalaysiaMohawk segment — wood flooring (two pre-finished solid plants, one engineered wood plant in U.S., one engineered wood plant in Malaysia)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Asset purchase agreement with Columbia Forest Products for wood flooring plants and working capital; expected to close in Q3 2007. No employee count, severance, or charge disclosed.
2006-12-31acquisition_additioncompletedUnited StatesMohawk segmentUSD 73 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2006 acquisition of certain assets of a carpet backing manufacturer for approximately $73.2 million cash; headcount added not disclosed.
2006-12-31plant_closurein_progressUnited StatesDal-Tile segmentMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		MD&A cites plant closing costs in the fourth quarter of 2006 within Dal-Tile segment results; no headcount or charge amount disclosed.
2006-09-30plant_closureannounced2006-10-16Jackson, Tennessee, United StatesDal-Tile segment — mosaic tile manufacturingUSD 4 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Permanent closure of mosaic tile plant due to demand and production realignment; approximately $2.7 million non-cash asset impairment and $1.3 million severance and other closure costs. No headcount figure disclosed.
2006-09-30restructuringannounced2006-10-16Dal-Tile segmentUSD 2 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Anticipated costs related to other restructurings within the Dal-Tile segment; no headcount figure disclosed.
2006-09-30plant_closureannounced2006-10-16Jackson, Tennessee, United StatesDal-Tile segment — mosaic tile manufacturingUSD 4 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Permanent closure of mosaic tile plant citing demand and production realignment; about $2.7M non-cash asset impairment and $1.3M severance/closure costs. No employee count disclosed.
2006-09-30restructuringannounced2006-10-16United StatesDal-Tile segmentUSD 2 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Anticipated costs for other restructurings within the Dal-Tile segment; no employee counts or timing disclosed.
2006-09-30plant_closureannounced2006-10-16Tennessee, United StatesDal-TileUSD 4 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Permanent closure of Jackson, Tennessee mosaic tile plant due to demand and production realignment. Costs include $2.7M non-cash asset impairment and $1.3M severance/closure activities.
2006-09-30restructuringannounced2006-10-16Dal-TileUSD 2 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Other costs related to other restructurings within the Dal-Tile segment.
2005-12-31acquisition_additioncompleted2005-10-312005-10-31Europe and United StatesUnilin segment (laminate flooring)USD 2,546 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase price net of cash of $165,709 thousand; headcount added through the acquisition not disclosed. Includes $1,249,720 thousand of goodwill.
2005-12-31acquisition_additioncompleted2005-12-312005-12-31United StatesMohawk and Dal-Tile segmentsUSD 68 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of a carpet backing manufacturer and all shares of a natural stone slab distributor for approximately $67,642 thousand; specific closing date and headcount added not disclosed.
2005-12-31acquisition_additioncompleted2005-10-312005-10-31Europe, United StatesUnilin SegmentItem 1_Business
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Unilin Holding NV on Oct 31, 2005. Headcount added not explicitly quantified in filing, but included in total employee count as of March 2006.
2005-10-01acquisition_additionannounced2005-10-312005-10-31BelgiumMohawk segment — laminate flooring / hard surface flooringUSD 2,600 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cash purchase of Unilin Holding NV (~$2.6 billion / €2.2 billion); no employee count disclosed. Purchase price shown is acquisition consideration, not a workforce charge.
2005-07-02acquisition_additionannounced2005-07-022005-12-31BelgiumMohawk segment — laminate/hard surface flooringother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement to acquire Unilin Holding NV, valued at approximately €2.2 billion (US$2.6 billion); no employee headcount impact disclosed. Closing subject to regulatory approval; expected in Q4 2005.
2004-04-03acquisition_additioncompleted2003-11-10United StatesMohawk segment (commercial carpet)USD 349,839 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Burlington Industries' carpet division closed 2003-11-10 for ~$349.8 million cash; results included in Mohawk segment since that date. No employee headcount transferred or added is disclosed in the filing; purchase price allocation covers assets and liabilities only. Charge value shown is the purchase price, not a workforce charge.
2003-12-31acquisition_additioncompleted2003-11-102003-11-10United StatesMohawk segment — commercial carpet (Lees Carpet)USD 350 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase price of approximately $349.8 million in cash for the commercial carpet division of Burlington Industries; acquired intangibles of $178.3 million (trade names $125.6M, customer relationships $52.8M) and goodwill of $78.0 million. No employee headcount disclosed.
2003-12-31acquisition_additioncompleted2003-05-052003-05-05United StatesDal-Tile segment — natural stone distributionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of a natural stone slab and tile distributor to expand the stone flooring and countertop slab market; purchase price stated as not significant. No employee headcount disclosed.
2003-12-31acquisition_additioncompleted2003-06-302003-06-30Mohawk segment — bath rugsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of a manufacturer and distributor of washable bath rugs to expand the bath mat market; purchase price stated as not significant. No employee headcount disclosed.
2003-09-27acquisition_additionannounced2003-07-302003-12-31United StatesMohawk (Lees Carpet division)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		W.L. Ross & Company and Mohawk won the bid for substantially all assets of Burlington Industries; Mohawk's share of the Lees Carpet purchase price is about $352 million, expected to close in Q4 2003. No employee count disclosed.
2003-09-27acquisition_additioncompleted2003-05-052003-05-05United States (Colorado)Dal-Tile segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of International Marble and Granite of Colorado, Inc.; purchase price not significant and no headcount disclosed.
2003-09-27acquisition_additioncompleted2003-06-302003-06-30United StatesMohawk segment (bath mat product line)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of a washable bath rug manufacturer and distributor; purchase price not significant and no headcount disclosed.
2003-06-28acquisition_additioncompleted2003-05-05Colorado, United StatesDal-Tile segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Asset acquisition of International Marble and Granite of Colorado, a natural stone slab and tile distributor; no headcount disclosed.
2003-06-28acquisition_additioncompleted2003-06-30United StatesMohawk segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Asset acquisition of a washable bath rug manufacturer and distributor to expand the bath mat product line; closed one day after quarter end; no headcount disclosed.
2003-06-28acquisition_additionannounced2003-07-302003-12-31United StatesLees Carpet divisionUSD 352 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Mohawk's portion of the purchase price for the Lees Carpet division in the Burlington Industries asset bid with W.L. Ross & Company; expected to close in Q4 2003 subject to approvals; no headcount disclosed.
2002-12-31acquisition_additioncompleted2002-03-202002-03-20United StatesDal-Tile segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of all outstanding capital stock of Dal-Tile International Inc. completed March 20, 2002 for approximately $1,469 million; headcount added through the acquisition was not disclosed.
2002-12-31acquisition_additioncompleted2002-03-202002-03-20United StatesDal-Tile SegmentItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Dal-Tile International Inc. completed on March 20, 2002. Specific headcount added not disclosed in this filing.
2002-09-28acquisition_additioncompleted2002-03-20United StatesDal-Tile segment (ceramic tile manufacturing and distribution)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Dal-Tile International acquired for approximately $1,468,325 thousand; results included from March 20, 2002. No employee headcount added is disclosed in the filing.
2002-06-29acquisition_additioncompleted2002-03-20United StatesDal-Tile segment (ceramic tile manufacturing and distribution)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Dal-Tile acquired 2002-03-20 for ~$1,468.3 million; results consolidated from acquisition date. No employee headcount added or retained was disclosed in the filing.
2002-03-30acquisition_additioncompleted2002-03-20United StatesCeramic Tile segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Mohawk acquired all outstanding capital stock of Dal-Tile on 2002-03-20 for approximately $1,468 million; results included from acquisition date. No employee headcount added was disclosed.
2001-12-31acquisition_additioncompleted2001-11-192002-03-20United States, MexicoCeramic tile businesssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Merger completed 2002-03-20, after fiscal year end. Specific headcount added not disclosed. Post-merger total workforce stated as ~31,350 as of 2002-03-01.
2001-12-31acquisition_additioncompleted2002-03-202002-03-20United StatesCeramic TileItem 1_Business
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Dal-Tile completed March 20, 2002. Total headcount of 31,350 reported as of March 1, 2002 includes Dal-Tile employees. Specific headcount added by acquisition not explicitly broken out from total.
2000-12-31acquisition_additioncompleted2000-11-142000-11-14United StatesCarpet and rug manufacturingUSD 37 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired certain fixed assets and inventory of Crown Crafts, Inc. for approximately $37 million; headcount added not disclosed
1999-12-31acquisition_additioncompleted1999-01-291999-01-29United StatesCarpet manufacturingUSD 192 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired certain assets of Image Industries, Inc. for approximately $192 million including assumption of $30 million tax-exempt bonds; headcount added not disclosed
1999-12-31acquisition_additioncompleted1999-03-091999-03-09United StatesPatterned carpetsUSD 117 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired all outstanding capital stock of Durkan Patterned Carpets, Inc. for approximately 3.1 million shares valued at $116.5 million; accounted for as pooling-of-interests; headcount added not disclosed
1999-07-03acquisition_additioncompleted1999-01-29United StatesUSD 193 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase price includes acquisition costs and assumption of $30 million tax-exempt debt; no employee headcount disclosed.
1999-07-03acquisition_additioncompleted1999-03-09United StatesCarpet (Durkan Patterned Carpets)USD 117 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Stock-for-stock deal accounted for as pooling of interests; prior-period statements restated; no employee headcount disclosed.
1999-04-03acquisition_additioncompleted1999-01-291999-01-29United StatesUSD 193 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of Image Industries, Inc. for approximately $193 million including acquisition costs and assumption of $30 million tax-exempt debt; accounted for under purchase method. No employee headcount disclosed.
1999-04-03acquisition_additioncompleted1999-03-091999-03-09United StatesCarpet manufacturingUSD 117 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of all outstanding capital stock of Durkan Patterned Carpets, Inc. for 3,150 shares valued at $116.5 million; pooling-of-interests method. No employee headcount disclosed.
1998-12-31acquisition_additioncompleted1998-06-301998-06-30United StatesRugsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Newmark & James, Inc. completed June 30, 1998 under purchase method; headcount added not disclosed.
1998-12-31acquisition_additioncompleted1998-08-101998-08-10United StatesRugsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of American Weavers, LLC completed August 10, 1998 under purchase method; headcount added not disclosed.
1998-12-31acquisition_additioncompleted1998-11-121998-11-12United StatesCarpet manufacturingUSD 21 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		World Carpets, Inc. acquired via pooling-of-interests; $20.6M pre-tax nonrecurring charge including $17.7M non-operating expense and $2.9M asset write-down; headcount added not disclosed.
1998-12-31acquisition_additionannounced1999-01-291999-01-29United StatesRugsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent event: Image Industries, Inc. acquired January 29, 1999 for approximately $193M including $30M tax-exempt bond assumption; headcount not disclosed.
1998-12-31acquisition_additionannounced1999-03-011999-03-01United StatesCommercial carpetbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent event: Durkan Patterned Carpets, Inc. acquired March 1, 1999 for 3,150,000 shares valued at $116.5M; pooling-of-interests; headcount not disclosed.
1998-09-26acquisition_additioncompleted1998-06-30business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase-method acquisition of Newmark & James, Inc.; no employee headcount disclosed in the filing.
1998-09-26acquisition_additioncompleted1998-08-10business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase-method acquisition of American Weavers, LLC; no employee headcount disclosed in the filing.
1998-09-26acquisition_additionannounced1998-10-22subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement to acquire World Carpets, Inc. for approximately 4.9 million shares, pooling-of-interests accounting; no employee headcount disclosed.
1998-06-27acquisition_additioncompleted1998-07-31United StatesBath rugs (Newmark & James, Inc.)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter acquisition of Newmark & James, Inc. (annual sales over $35 million) completed in July 1998; no employee count disclosed. Filer states only that the purchase was completed in July 1998, so exact date is unknown.
1997-12-31acquisition_additioncompleted1997-07-231997-07-23United StatesCarpet and rug manufacturingUSD 36 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets of Diamond Rug & Carpet Mills, Inc. through Chapter 11 plan of reorganization; headcount added not disclosed
1997-12-31restructuringcompleted1997-12-311997-12-31United StatesManufacturingUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Charge of $5.5 million arising from revision in estimated fair value of property, plant and equipment held for sale related to mill closing in 1995. No specific employee count disclosed for 1997 activity.
1997-09-27acquisition_additioncompleted1997-07-231997-07-23USD 36 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase price of approximately $36.0 million for certain assets of Diamond Rug & Carpet Mills, Inc. via a Chapter 11 plan of reorganization; number of employees added was not disclosed.
1997-06-28acquisition_additionannounced1997-07-231997-07-23United StatesUSD 36 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter asset purchase of Diamond Rug & Carpet Mills via Chapter 11 reorganization; purchase price disclosed but no employee headcount transferred was disclosed.
1997-03-29plant_closurein_progressUnited StatesResidential manufacturing (spinning mill)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		MD&A cites closure of one spinning mill in 1997 among manufacturing consolidations driving margin improvement; no closure date, employee count, or charge disclosed. Prior-year closures of five residential facilities (1995) also referenced but fall outside this period.
1997-03-29plant_closurecompleted1997-03-29Residential manufacturingMD&A
f5-10q / Qwen3.6-27B-Q8_0		Closing of one spinning mill in 1997; part of manufacturing consolidations.
1996-12-31plant_closurecompleted1996-10-011996-12-31Belton, South CarolinaSpinning mill (yarn manufacturing)USD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Fourth quarter 1996 decision to close Belton, SC spinning mill; $0.7M restructuring charge for termination benefits, environmental clean-up and other costs. After-tax effect $0.415M or $0.01/share. Employee count not disclosed.
1996-12-31plant_closurecompleted1996-10-011996-12-31Belton, South CarolinaSpinning mill (yarn manufacturing)USD 1 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Additional $0.9M charge to reduce carrying value of certain assets related to the Belton spinning mill closure decision.
1996-12-31othercompletedUnited StatesProperty, plant and equipmentUSD 2 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Revision in fair value estimate of land and buildings recently sold, related to 1995 mill closings. Not a workforce action per se but part of 1996 nonrecurring charges.
1996-12-31plant_closurecompleted1996-Q4Belton, South CarolinaSpinning millUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Decision to close spinning mill in Belton, SC in Q4 1996. $0.7 million recorded for employee termination benefits, environmental clean-up, and other costs. Specific headcount not disclosed.
1996-09-28acquisition_additionannounced1996-10-11United StatesCarpet and rug manufacturingUSD 43 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter letter of intent to acquire assets of Diamond Rug & Carpet Mills for up to $43.0 million cash, via a Chapter 11 plan of reorganization; no employee counts disclosed.
1996-09-28restructuringcompletedresidential operationsUSD 1,350 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Charge arising from revision in estimate of fair value of land, buildings and equipment related to mill closings that occurred in 1995.
1996-06-29restructuringcompleted1995-06-30United StatesResidential operationsUSD 2,674 (thousands)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Second quarter 1995 restructuring covered employee termination benefits, relocation of inventories and equipment, and other costs tied to mill closings; five residential plants were closed during 1995. No employee count was disclosed. An additional $2,711 thousand impairment loss on related property was recorded under FAS No. 121; combined after-tax effect was $3,301 thousand ($0.10 per share). Disclosed in this 10-Q only as a prior-year comparative.