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Segment Reporting
6 Months Ended
Jun. 28, 2025
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
Based on applicable accounting standards, the Company has determined that it has one reportable segment, Floorcovering. The Floorcovering segment derives revenues from customers through the sale of residential floorcovering products which include broadloom carpet, rugs, luxury vinyl flooring and engineered hardwood. These products are sold into the designer, retailer, mass merchant and builder markets. The Company derives revenues primarily in the United States and Canada and manages the business activities on a consolidated basis. No customer accounted for more than 10% of net sales in 2025 or 2024, nor did the Company make a significant amount of sales to foreign countries outside of Canada during 2025 or 2024.

The accounting policies of the Floorcovering segment are the same as those described in the summary of significant accounting policies. The chief operating decision maker ("CODM"), which is the Company's Chief Executive Officer, assesses performance of the Floorcovering segment and decides how to allocate resources based on segment operating income (loss). The CODM uses segment operating income (loss) to monitor budget versus actual results and is used in assessing the performance of the segment. The measure of segment assets is reported on the balance sheet as total assets.
The following table outlines information about the reported segment including net sales, significant segment expenses, and segment operating income for the three and six months ended June 28, 2025 and June 29, 2024.

Three Months EndedSix Months Ended
June 28,
2025
June 29,
2024
June 28,
2025
June 29,
2024
Net sales$68,573 $70,507 $131,563 $135,761 
Less: significant segment expenses (1)
Cost of sales48,557 50,694 94,645 100,139 
Selling expenses11,963 12,723 23,566 24,279 
Administrative expenses4,815 4,653 10,086 9,469 
Segment operating income3,238 2,437 3,266 1,874 
Reconciliation of segment operating income to operating income
Other operating income, net(68)(105)(166)(52)
Facility consolidation and severance expenses, net117 247 232 489 
Operating income$3,189 $2,295 $3,200 $1,437 

(1)Significant segment expense categories and amounts align with the information that is regularly provided to the CODM, included in the measure of segment profit, and considered to be significant. Amounts include the allocation of corporate overhead.

Geographical Disclosures

Three Months EndedSix Months Ended
June 28,
2025
June 29,
2024
June 28,
2025
June 29,
2024
Geographical net sales:
United States$68,000 $69,470 $130,218 $134,037 
Canada431 710 1,007 1,243 
Other142 327 338 481 
Total$68,573 $70,507 $131,563 $135,761 
June 28
2025
December 28, 2024
Long-lived assets: (1)
United States$57,332 $59,115 
Other — 
Total$57,332 $59,115 

(1)Long-lived assets are comprised of property, plant and equipment - net and operating lease right-of-use assets.