XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Related Parties
12 Months Ended
Jan. 01, 2022
Related Party Transactions [Abstract]  
Related Parties

16. Related Parties

In the ordinary course of business, we sell windows to Builders FirstSource, Inc. One of our directors, Brett Milgrim, is currently a director of Builders FirstSource, Inc., and Floyd Sherman, another of our directors, is a former director and the former Chief Executive Officer of Builders FirstSource, Inc. Our total net sales to Builders FirstSource, Inc. were $25.9 million, $21.4 million and $21.9 million for the years ended January 1, 2022, January 2, 2021, and December 28, 2019, respectively. As of January 1, 2022, and January 2, 2021, there was $3.7 million and $1.9 million due from Builders FirstSource, Inc. included in accounts receivable in the accompanying consolidated balance sheets.