Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 28, 2017
Summary of Significant Accounting Policies  
Schedule of Fixed Assets Estimated Useful Lives

 

 

 

 

    

Useful Life

Furniture, fixtures and equipment

 

2 - 7 years

Leasehold improvements

 

10 - 25 years

Computer software and hardware

 

3 - 7 years

Land

 

Indefinite

 

Schedule of Intangible Assets Estimated Lives

 

 

 

 

    

Useful Life

Trade names

 

Indefinite

Vendor relationships

 

10 years

 

Schedule of Net sales by major product category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended

 

 

 

December 28, 2017

 

December 29, 2016

 

December 31, 2015

 

 

    

 

 

    

% of

    

 

 

    

% of

    

 

 

    

% of

 

Product Category

 

Net Sales

 

Net Sales

 

Net Sales

 

Net Sales

 

Net Sales

 

Net Sales

 

Tile

 

$

419,745

 

30

%  

$

325,433

 

31

%  

$

244,902

 

31

%

Decorative Accessories

 

 

257,684

 

19

 

 

188,371

 

18

 

 

138,442

 

18

 

Accessories (Installation Materials and Tools)

 

 

217,427

 

16

 

 

165,330

 

16

 

 

124,162

 

16

 

Laminate / Luxury Vinyl Plank

 

 

208,238

 

15

 

 

131,447

 

12

 

 

77,586

 

10

 

Wood

 

 

167,152

 

12

 

 

142,751

 

14

 

 

116,999

 

15

 

Natural Stone

 

 

104,670

 

 8

 

 

90,866

 

 9

 

 

78,294

 

10

 

Delivery and Other

 

 

9,851

 

 —

 

 

6,561

 

 —

 

 

3,627

 

 —

 

Total

 

$

1,384,767

 

100

%  

$

1,050,759

 

100

%  

$

784,012

 

100

%