XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue (Tables)
9 Months Ended
Sep. 28, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenue The following table presents the net sales of each major product category (in thousands):
Thirteen Weeks Ended
September 28, 2023September 29, 2022
Product CategoryNet Sales% of Net SalesNet Sales% of Net Sales
Laminate and vinyl$287,631 26 %$314,502 29 %
Tile258,148 23 246,336 22 
Installation materials and tools211,732 19 183,495 17 
Decorative accessories and wall tile183,657 17 187,369 17 
Wood66,646 69,691 
Natural stone51,655 52,670 
Adjacent categories21,789 17,338 
Other (1)26,554 26,423 
Total$1,107,812 100 %$1,097,824 100 %
Thirty-nine Weeks Ended
September 28, 2023September 29, 2022
Product CategoryNet Sales% of Net SalesNet Sales% of Net Sales
Laminate and vinyl$886,358 26 %$896,347 28 %
Tile793,995 24 725,242 22 
Installation materials and tools622,249 18 529,659 16 
Decorative accessories and wall tile573,014 17 569,370 18 
Wood193,207 213,126 
Natural stone160,565 161,374 
Adjacent categories61,814 51,363 
Other (1)74,561 69,923 
Total$3,365,763 100 %$3,216,404 100 %
(1) Other includes delivery, sample, and other product revenue and adjustments for deferred revenue, sales returns reserves, and other revenue related adjustments that are not allocated on a product-category basis.