XML 18 R7.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition | 9 Months Ended
--- | ---
Oct. 04, 2020
Revenues [Abstract] |
Revenue Recognition | REVENUE RECOGNITION Revenue from sales of carpet, modular resilient flooring, rubber flooring, and other flooring-related material was approximately 98% of total revenue for both nine month periods ended October 4, 2020 and September 29, 2019. The remaining 2% of revenue was generated from the installation of carpet and other flooring-related material for both the 2020 and 2019 nine month periods. Disaggregation of Revenue For the nine months ended October 4, 2020 and September 29, 2019, revenue from the Company’s customers is broken down by geography as follows:
| Nine Months Ended
Geography | October 4, 2020 |  | September 29, 2019
Americas | 54.7% |  | 56.2%
Europe | 31.4% |  | 29.4%
Asia-Pacific | 13.9% |  | 14.4%

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration