XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition and Contracts with Customers (Tables)
9 Months Ended
Oct. 03, 2020
Revenue From Contract With Customer [Abstract]  
Net Sales by Reporting Segment, Product Category and Market The following tables provide information about our net sales by reporting segment, product category and market for the three and nine months ended October 3, 2020, and September 28, 2019 (dollars in millions):

 

Three Months Ended

 

 

Nine Months Ended

 

 

October 3,

 

 

September 28,

 

 

October 3,

 

 

September 28,

 

Disaggregation of revenue (in millions):

2020

 

 

2019

 

 

2020

 

 

2019

 

Reporting segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Southeast

$

203.7

 

 

$

161.9

 

 

$

560.2

 

 

$

465.1

 

Western

 

34.3

 

 

 

35.9

 

 

 

100.8

 

 

 

105.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

$

238.0

 

 

$

197.8

 

 

$

661.0

 

 

$

570.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product category:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impact-resistant window and door products

$

173.3

 

 

$

138.4

 

 

$

471.0

 

 

$

395.7

 

Non-impact window and door products

 

64.7

 

 

 

59.4

 

 

 

190.0

 

 

 

174.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

$

238.0

 

 

$

197.8

 

 

$

661.0

 

 

$

570.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Market:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New construction

$

102.0

 

 

$

95.6

 

 

$

305.1

 

 

$

281.5

 

Repair and remodel

 

136.0

 

 

 

102.2

 

 

 

355.9

 

 

 

288.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

$

238.0

 

 

$

197.8

 

 

$

661.0

 

 

$

570.1