XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2019
Revenues [Abstract]  
Schedule of Revenues Disaggregated by Product Category



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



For the three months ended

 

For the six months ended



June 30,

 

June 30,



2019

 

2018

 

2019

 

2018

Man-made tiles

47 

%

 

47 

%

 

47 

%

 

46 

%

Natural stone tiles

29 

 

 

28 

 

 

29 

 

 

28 

 

Setting and maintenance materials

13 

 

 

13 

 

 

13 

 

 

13 

 

Accessories

10 

 

 

10 

 

 

10 

 

 

11 

 

Delivery service

 

 

 

 

 

 

 

Total

100 

%

 

100 

%

 

100 

%

 

100 

%



Schedule of Components of Returns Reserve



 

 

 

 

 

 



 

(in thousands)



 

June 30,

 

December 31,



 

2019

 

2018

Other current liabilities

 

$

5,462 

 

$

5,154 

Other current assets

 

 

1,621 

 

 

1,498 

Sales returns reserve, net

 

$

3,841 

 

$

3,656