v3.26.1
Revenue Recognition
 3 Months Ended
Apr. 05, 2026
Revenues [Abstract]  
Revenue Recognition REVENUE RECOGNITION
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. A summary of these revenue streams, as a percentage of net sales, for the three months ended April 5, 2026 and March 30, 2025 is as follows:
Three Months Ended
April 5, 2026March 30, 2025
Revenue from the sale of flooring material98%98%
Revenue from installation of flooring material2%2%
Disaggregation of Revenue
For the three months ended April 5, 2026 and March 30, 2025, revenue from the Company’s customers is broken down by geography as follows:
Three Months Ended
GeographyApril 5, 2026March 30, 2025
Americas59%60%
Europe31%30%
Asia-Pacific10%10%
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.
For the three months ended April 5, 2026 and March 30, 2025, revenue by material market segment as a percentage of consolidated totals is as follows:
Three Months Ended
Market SegmentApril 5, 2026March 30, 2025
Corporate Office
47%45%
Education
17%18%
Healthcare
10%10%
Other
26%27%