| Disaggregated Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thirteen Weeks Ended
|
|
Thirteen Weeks Ended
|
|
|
|
|
September 27, 2018
|
|
September 28, 2017
|
|
|
|
|
|
|
|
% of
|
|
|
|
|
% of
|
|
|
Product Category
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
|
Tile
|
|
$
|
119,988
|
|
28
|
%
|
$
|
103,209
|
|
30
|
%
|
|
Decorative Accessories
|
|
|
82,814
|
|
19
|
|
|
57,729
|
|
17
|
|
|
Laminate / Luxury Vinyl Plank
|
|
|
83,667
|
|
19
|
|
|
52,758
|
|
15
|
|
|
Accessories (Installation Materials and Tools)
|
|
|
69,412
|
|
16
|
|
|
59,314
|
|
17
|
|
|
Wood
|
|
|
49,005
|
|
11
|
|
|
42,488
|
|
12
|
|
|
Natural Stone
|
|
|
28,025
|
|
6
|
|
|
25,327
|
|
8
|
|
|
Delivery and Other
|
|
|
2,971
|
|
1
|
|
|
3,098
|
|
1
|
|
|
Total
|
|
$
|
435,882
|
|
100
|
%
|
$
|
343,923
|
|
100
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thirty-nine Weeks Ended
|
|
Thirty-nine Weeks Ended
|
|
|
|
|
September 27, 2018
|
|
September 28, 2017
|
|
|
|
|
|
|
|
% of
|
|
|
|
|
% of
|
|
|
Product Category
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
|
Tile
|
|
$
|
360,798
|
|
28
|
%
|
$
|
299,685
|
|
30
|
%
|
|
Decorative Accessories
|
|
|
244,279
|
|
19
|
|
|
183,004
|
|
18
|
|
|
Laminate / Luxury Vinyl Plank
|
|
|
227,995
|
|
18
|
|
|
146,240
|
|
15
|
|
|
Accessories (Installation Materials and Tools)
|
|
|
201,194
|
|
16
|
|
|
162,033
|
|
16
|
|
|
Wood
|
|
|
144,401
|
|
11
|
|
|
121,270
|
|
12
|
|
|
Natural Stone
|
|
|
85,564
|
|
7
|
|
|
76,754
|
|
8
|
|
|
Delivery and Other
|
|
|
8,878
|
|
1
|
|
|
6,280
|
|
1
|
|
|
Total
|
|
$
|
1,273,109
|
|
100
|
%
|
$
|
995,266
|
|
100
|
%
|
|