v3.26.1
Segment Reporting
 3 Months Ended
Mar. 28, 2026
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 2026 or 2025, nor did the Company make a significant amount of sales to foreign countries outside of Canada during 2026 or 2025.

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 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 months ended March 28, 2026 and March 29, 2025.

Three Months Ended
March 28,
2026		March 29,
2025
Net sales$59,380 $62,990 
Less: significant segment expenses (1)
Cost of sales40,092 46,088 
Selling expenses10,699 11,603 
Administrative expenses5,297 5,271 
Segment operating income3,292 28 
Reconciliation of segment operating income to operating income
Other operating income, net(84)(98)
Facility consolidation and severance expenses, net112 115 
Operating income$3,264 $11 

(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 Ended
March 28,
2026		March 29,
2025
Geographical net sales:
United States$58,663 $62,218 
Canada545 575 
Other172 197 
Total$59,380 $62,990 
March 28
2026		December 27, 2025
Long-lived assets: (1)
United States$50,600 $52,803 
Other— — 
Total$50,600 $52,803 

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