Revenue Recognition

9 Months Ended

Oct. 03, 2021

Revenues [Abstract]

Revenue Recognition

REVENUE RECOGNITION

Revenue from sales of carpet, modular resilient flooring, rubber flooring, and other flooring-related material was approximately 98% of total revenue for both nine-month periods ended October 3, 2021 and October 4, 2020. The remaining 2% of revenue was generated from the installation of carpet and other flooring-related material for both 2021 and 2020 nine-month periods.

Disaggregation of Revenue

For the nine months ended October 3, 2021 and October 4, 2020, revenue from the Company’s customers is broken down by geography as follows:

	Nine Months Ended
Geography	October 3, 2021	October 4, 2020
Americas	53.5%	54.7%
Europe	32.6%	31.4%
Asia-Pacific	13.9%	13.9%

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.