Revenue Recognition

3 Months Ended

Apr. 04, 2021

Revenues [Abstract]

Revenue Recognition

REVENUE RECOGNITION

Revenue from sales of carpet, modular resilient flooring, rubber flooring, and other flooring-related material was approximately 99% and 98% of total revenue for the three month periods ended April 4, 2021 and April 5, 2020, respectively. The remaining 1% and 2% of revenue was generated from the installation of carpet and other flooring-related material for the 2021 and 2020 three month periods, respectively.

Disaggregation of Revenue

For the three months ended April 4, 2021 and April 5, 2020, revenue from the Company’s customers is broken down by geography as follows:

	Three Months Ended
Geography	April 4, 2021	April 5, 2020
Americas	50.1%	54.9%
Europe	35.1%	32.8%
Asia-Pacific	14.8%	12.3%

Revenue from the Company’s customers in the Americas corresponds to the AMS operating segment, and the EAAA operating segment includes revenue from the Europe and Asia-Pacific geographies. See Note 11 entitled “Segment Information” for additional information.