| Schedule of Disaggregated Revenue |
The following table presents the net sales of each major product category (in thousands):
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Thirteen Weeks Ended |
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September 28, 2023 |
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September 29, 2022 |
| Product Category |
|
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
|
$ |
287,631 |
|
|
26 |
% |
|
$ |
314,502 |
|
|
29 |
% |
| Tile |
|
258,148 |
|
|
23 |
|
|
246,336 |
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|
22 |
|
| Installation materials and tools |
|
211,732 |
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|
19 |
|
|
183,495 |
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|
17 |
|
| Decorative accessories and wall tile |
|
183,657 |
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|
17 |
|
|
187,369 |
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|
17 |
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| Wood |
|
66,646 |
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|
6 |
|
|
69,691 |
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|
6 |
|
| Natural stone |
|
51,655 |
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|
5 |
|
|
52,670 |
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|
5 |
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| Adjacent categories |
|
21,789 |
|
|
2 |
|
|
17,338 |
|
|
2 |
|
| Other (1) |
|
26,554 |
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|
2 |
|
|
26,423 |
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|
2 |
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| Total |
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$ |
1,107,812 |
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|
100 |
% |
|
$ |
1,097,824 |
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100 |
% |
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Thirty-nine Weeks Ended |
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September 28, 2023 |
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September 29, 2022 |
| Product Category |
|
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
|
$ |
886,358 |
|
|
26 |
% |
|
$ |
896,347 |
|
|
28 |
% |
| Tile |
|
793,995 |
|
|
24 |
|
|
725,242 |
|
|
22 |
|
| Installation materials and tools |
|
622,249 |
|
|
18 |
|
|
529,659 |
|
|
16 |
|
| Decorative accessories and wall tile |
|
573,014 |
|
|
17 |
|
|
569,370 |
|
|
18 |
|
| Wood |
|
193,207 |
|
|
6 |
|
|
213,126 |
|
|
7 |
|
| Natural stone |
|
160,565 |
|
|
5 |
|
|
161,374 |
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|
5 |
|
| Adjacent categories |
|
61,814 |
|
|
2 |
|
|
51,363 |
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|
2 |
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| Other (1) |
|
74,561 |
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|
2 |
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|
69,923 |
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|
2 |
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| Total |
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$ |
3,365,763 |
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100 |
% |
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$ |
3,216,404 |
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|
100 |
% |
(1) Other includes delivery, sample, and other product revenue and adjustments for deferred revenue, sales returns reserves, and other revenue related adjustments that are not allocated on a product-category basis.
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