General form of registration statement for all companies including face-amount certificate companies

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended 12 Months Ended
Sep. 28, 2017
Dec. 29, 2016
Summary of Significant Accounting Policies    
Schedule of Property Plant and Equipment Estimated Useful Life

 

 

 

Useful Life

Furniture, fixtures and equipment

2 - 7 years

Leasehold improvements

10 - 25 years

Computer software and hardware

3 - 7 years

 

                                                                                                                                                                                    

 

 

Life

Furniture, fixtures and equipment

 

2 - 7 years

Leasehold improvements

 

10 - 25 years

Computer software and hardware

 

3 - 7 years

 

Schedule of Intangible Assets Useful Lives

 

 

 

Useful Life

Trade names

Indefinite

Vendor relationships

10 years

 

                                                                                                                                                                                    

 

 

Useful Life

Trade names

 

Indefinite

Vendor relationships

 

10 years

 

Schedule of net sales by major product category  

                                                                                                                                                                                    

 

 

Fiscal Year Ended

 

 

 

December 25, 2014

 

December 31, 2015

 

December 29, 2016

 

Product Category

 

Net Sales

 

% of
Net Sales

 

Net Sales

 

% of
Net Sales

 

Net Sales

 

% of
Net Sales

 

Tile

 

$

174,271

 

 

30

%

$

244,902

 

 

31

%

$

325,433

 

 

31

%

Decorative Accessories

 

 

98,991

 

 

16

 

 

138,442

 

 

18

 

 

188,371

 

 

18

 

Accessories (Installation Materials and Tools)

 

 

91,122

 

 

16

 

 

124,162

 

 

16

 

 

165,330

 

 

16

 

Wood

 

 

90,752

 

 

16

 

 

116,999

 

 

15

 

 

142,751

 

 

14

 

Laminate / Luxury Vinyl Plank

 

 

61,817

 

 

11

 

 

77,586

 

 

10

 

 

131,447

 

 

12

 

Natural Stone

 

 

65,008

 

 

11

 

 

78,294

 

 

10

 

 

90,866

 

 

9

 

Delivery and Other

 

 

2,627

 

 

 

 

3,627

 

 

 

 

6,561

 

 

 

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Total

 

$

584,588

 

 

100

%

$

784,012

 

 

100

%

$

1,050,759

 

 

100

%

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