XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 29, 2025
Revenues [Abstract]  
Disaggregation of Revenue
For the three and six months ended June 29, 2025 and June 30, 2024, revenue from the Company’s customers is broken down by geography as follows:
Three Months EndedSix Months Ended
GeographyJune 29, 2025June 30, 2024June 29, 2025June 30, 2024
Americas63.8 %62.0 %62.3 %60.5 %
Europe27.2 27.6 28.3 29.4 
Asia-Pacific9.0 10.4 9.4 10.1 
Revenue from External Customers by Products and Services The Company generates revenue from sales of modular carpet, resilient flooring, rubber flooring, and other flooring-related material, and from the installation of carpet and other flooring-related material. For the three and six months ended June 29, 2025 and June 30, 2024 revenue from sales of flooring material was 98% of total revenue. The remaining 2% of revenue was generated from the installation of flooring material for both three month and six month periods ended June 29, 2025 and June 30, 2024.