Revenue (Tables)

9 Months Ended

Sep. 28, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue from Contracts with Customers [Table Text Block]

The following table disaggregates the Company’s revenue by end-user markets for the three and nine month periods ended September 28, 2019 and September 29, 2018:

	Three Months Ended				Nine Months Ended
	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
Residential floorcovering products	$	67,849	$	74,975	$	204,367	$	217,104
Commercial floorcovering products	26,679		26,144		77,897		88,386
Other services	919		443		2,184		1,368
Total net sales	$	95,447	$	101,562	$	284,448	$	306,858

Contract Balances [Table Text Block]

The activity in the advanced deposits for the three and nine month periods ended September 28, 2019 and September 29, 2018 is as follows:

	Three Months Ended						Nine Months Ended
	September 28, 2019			September 29, 2018			September 28, 2019			September 29, 2018
Beginning contract liability	$	5,299		$	6,724		$	6,013		$	5,717
Revenue recognized from contract liabilities included in the beginning balance	(3,911		)	(4,685		)	(5,296		)	(5,188		)
Increases due to cash received, net of amounts recognized in revenue during the period	4,153			3,892			4,824			5,402
Ending contract liability	$	5,541		$	5,931		$	5,541		$	5,931