Revenue Recognition

6 Months Ended

Jul. 02, 2023

Revenues [Abstract]

Revenue Recognition

REVENUE RECOGNITION

Revenue from sales of modular carpet, resilient flooring, rubber flooring, and other flooring-related material was approximately 98% of total revenue for both six-month periods ended July 2, 2023 and July 3, 2022. The remaining 2% of revenue was generated from the installation of carpet and other flooring-related material for both 2023 and 2022 six-month periods.

Disaggregation of Revenue

For the six months ended July 2, 2023 and July 3, 2022, revenue from the Company’s customers is broken down by geography as follows:

	Six Months Ended
Geography	July 2, 2023		July 3, 2022
Americas	59.2	%	57.2	%
Europe	29.9	%	29.8	%
Asia-Pacific	10.9	%	13.0	%

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