Revenue Recognition

6 Months Ended

Jun. 30, 2024

Revenues [Abstract]

Revenue Recognition

REVENUE RECOGNITION

For the three and six months ended June 30, 2024 and July 2, 2023, revenue from sales of modular carpet, resilient flooring, rubber flooring, and other flooring-related material was approximately 98% of total revenue. The remaining 2% of revenue was generated from the installation of carpet and other flooring-related material for both three-month and six-month periods ended June 30, 2024 and July 2, 2023.

Disaggregation of Revenue

For the three and six months ended June 30, 2024 and July 2, 2023, revenue from the Company’s customers is broken down by geography as follows:

	Three Months Ended				Six Months Ended
Geography	June 30, 2024		July 2, 2023		June 30, 2024		July 2, 2023
Americas	62.0	%	61.1	%	60.5	%	59.2	%
Europe	27.6		28.0		29.4		29.9
Asia-Pacific	10.4		10.9		10.1		10.9

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 10 entitled “Segment Information” for additional information.