| Disaggregated Revenue |
|
|
|
Thirteen Weeks Ended
|
|
Twenty-six Weeks Ended
|
|
|
|
|
March 29, 2018
|
|
June 28, 2018
|
|
June 28, 2018
|
|
|
|
|
|
|
|
% of
|
|
|
|
|
% of
|
|
|
|
|
% of
|
|
|
Product Category
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
|
Tile
|
|
$
|
117,402
|
|
29
|
%
|
$
|
123,408
|
|
28
|
%
|
$
|
240,810
|
|
29
|
%
|
|
Decorative Accessories
|
|
|
78,489
|
|
19
|
|
|
82,976
|
|
19
|
|
|
161,465
|
|
19
|
|
|
Laminate / Luxury Vinyl Plank
|
|
|
66,892
|
|
17
|
|
|
77,436
|
|
18
|
|
|
144,328
|
|
17
|
|
|
Accessories (Installation Materials and Tools)
|
|
|
63,581
|
|
16
|
|
|
68,201
|
|
16
|
|
|
131,782
|
|
16
|
|
|
Wood
|
|
|
46,485
|
|
12
|
|
|
48,911
|
|
11
|
|
|
95,396
|
|
11
|
|
|
Natural Stone
|
|
|
28,006
|
|
7
|
|
|
29,533
|
|
7
|
|
|
57,539
|
|
7
|
|
|
Delivery and Other
|
|
|
2,093
|
|
—
|
|
|
3,814
|
|
1
|
|
|
5,907
|
|
1
|
|
|
Total
|
|
$
|
402,948
|
|
100
|
%
|
$
|
434,279
|
|
100
|
%
|
$
|
837,227
|
|
100
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thirteen Weeks Ended
|
|
Twenty-six Weeks Ended
|
|
|
|
|
March 30, 2017
|
|
June 29, 2017
|
|
June 29, 2017
|
|
|
|
|
|
|
|
% of
|
|
|
|
|
% of
|
|
|
|
|
% of
|
|
|
Product Category
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
Net Sales
|
|
|
Tile
|
|
$
|
92,682
|
|
30
|
%
|
$
|
103,794
|
|
30
|
%
|
$
|
196,476
|
|
30
|
%
|
|
Decorative Accessories
|
|
|
60,300
|
|
20
|
|
|
64,975
|
|
19
|
|
|
125,275
|
|
19
|
|
|
Laminate / Luxury Vinyl Plank
|
|
|
42,539
|
|
14
|
|
|
50,943
|
|
15
|
|
|
93,482
|
|
14
|
|
|
Accessories (Installation Materials and Tools)
|
|
|
48,552
|
|
16
|
|
|
54,167
|
|
16
|
|
|
102,719
|
|
16
|
|
|
Wood
|
|
|
36,993
|
|
12
|
|
|
41,789
|
|
12
|
|
|
78,782
|
|
12
|
|
|
Natural Stone
|
|
|
24,500
|
|
8
|
|
|
26,927
|
|
8
|
|
|
51,427
|
|
8
|
|
|
Delivery and Other
|
|
|
1,730
|
|
—
|
|
|
1,452
|
|
—
|
|
|
3,182
|
|
1
|
|
|
Total
|
|
$
|
307,296
|
|
100
|
%
|
$
|
344,047
|
|
100
|
%
|
$
|
651,343
|
|
100
|
%
|
|