Revenue Recognition

3 Months Ended

Apr. 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% and 99% of total revenue for the three-month periods ended April 2, 2023 and April 3, 2022, respectively. The remaining 2% and 1% of revenue was generated from the installation of carpet and other flooring-related material for the 2023 and 2022 three-month periods, respectively.

Disaggregation of Revenue

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

	Three Months Ended
Geography	April 2, 2023		April 3, 2022
Americas	57.2	%	54.4	%
Europe	32.0	%	32.6	%
Asia-Pacific	10.8	%	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.