Revenue Recognition

6 Months Ended

Jul. 03, 2022

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 six-month periods ended July 3, 2022 and July 4, 2021. The remaining 2% of revenue was generated from the installation of carpet and other flooring-related material for both 2022 and 2021 six-month periods.

Disaggregation of Revenue

For the six months ended July 3, 2022 and July 4, 2021, revenue from the Company’s customers is broken down by geography as follows:

	Six Months Ended
Geography	July 3, 2022	July 4, 2021
Americas	57.2%	51.8%
Europe	29.8%	33.6%
Asia-Pacific	13.0%	14.6%

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.