Quarterly report pursuant to Section 13 or 15(d)

Revenues

v3.19.3
Revenues
9 Months Ended
Sep. 26, 2019
Revenue from Contract with Customer [Abstract]  
Revenues

2. Revenues

Disaggregated Revenue

The following table presents the net sales of each major product category (in thousands):

Thirteen Weeks Ended

Thirteen Weeks Ended

September 26, 2019

September 27, 2018

    

    

    

% of

    

    

% of

Product Category

Net Sales

Net Sales

Net Sales

Net Sales

Tile

$

133,340

 

26

%  

$

119,988

 

28

%

Laminate / Luxury Vinyl Plank

 

116,037

 

22

 

83,667

 

19

Decorative Accessories

 

100,357

 

19

 

82,814

 

19

Installation Materials and Tools

 

88,197

 

17

 

69,412

 

16

Wood

 

51,807

 

10

 

49,005

 

11

Natural Stone

 

31,511

 

6

 

28,025

 

6

Other (1)

 

(156)

 

 

2,971

 

1

Total

$

521,093

 

100

%  

$

435,882

 

100

%

Thirty-nine Weeks Ended

Thirty-nine Weeks Ended

September 26, 2019

September 27, 2018

    

    

    

% of

    

    

% of

Product Category

Net Sales

Net Sales

Net Sales

Net Sales

Tile

$

394,969

 

26

%  

$

360,798

 

28

%

Laminate / Luxury Vinyl Plank

 

321,757

 

21

 

227,995

 

18

Decorative Accessories

 

292,391

 

19

 

244,279

 

19

Installation Materials and Tools

 

256,498

 

17

 

201,194

 

16

Wood

 

153,799

 

10

 

144,401

 

11

Natural Stone

 

95,301

 

6

 

85,564

 

7

Other (1)

 

3,739

 

1

 

8,878

 

1

Total

$

1,518,454

 

100

%  

$

1,273,109

 

100

%

(1) Other includes delivery revenue less adjustments for deferred revenue, sales returns reserves, rewards under our Pro Premier Loyalty program, and other revenue related adjustments that are not allocated on a product-level basis.