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Revenue Recognition and Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Revenue Based on Product Category

The following table provides information about our revenue differentiated based on product category (dollars in millions):

 

     Three Months Ended  
     June 30, 2018  
     Sales      % of sales  

Product category:

     

Impact-resistant windows and door products

   $ 146.8        86.7

Non-Impact window and door products

     22.5        13.3
  

 

 

    

 

 

 

Total net sales

   $ 169.3        100.0
  

 

 

    

 

 

 

 

     Six Months Ended  
     June 30, 2018  
     Sales      % of sales  

Product category:

     

Impact-resistant window and door products

   $ 267.3        86.4

Non-impact window and door products

     42.2        13.6
  

 

 

    

 

 

 

Total net sales

   $ 309.5        100.0
  

 

 

    

 

 

 
Contract Asset and Liability Balances

The following table provides information about contract asset and liability balances as of and for the three and six months ended June 30, 2018, and as of December 31, 2017, the first day of our 2018 fiscal year and the date of our adoption of ASU 2014-09 (in thousands):

 

                   Contract  
     Contract      Contract      Assets,  
Three months ended June 30, 2018:    Assets      Liabilities      Net  

At June 30, 2018

   $ 11,656      $ (644    $ 11,012  

At March 31, 2018

     9,669        (459      9,210  
  

 

 

    

 

 

    

 

 

 

Net increase

   $ 1,987      $ (185    $ 1,802  
  

 

 

    

 

 

    

 

 

 

 

                   Contract  
     Contract      Contract      Assets,  
Six months ended June 30, 2018:    Assets      Liabilities      Net  

At June 30, 2018

   $ 11,656      $ (644    $ 11,012  

At December 31, 2017

     8,704        (528      8,176  
  

 

 

    

 

 

    

 

 

 

Net increase

   $ 2,952      $ (116    $ 2,836