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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 28, 2019
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that total the amounts shown in the consolidated statements of cash flows (in thousands):
 September 28, 2019
Cash and cash equivalents$105,244  
Restricted cash(1)
3,872  
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows$109,116  
(1)Restricted cash at September 28, 2019 primarily relates to an escrow balance held for an outstanding earnout agreement.
Restrictions on Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that total the amounts shown in the consolidated statements of cash flows (in thousands):
 September 28, 2019
Cash and cash equivalents$105,244  
Restricted cash(1)
3,872  
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows$109,116  
(1)Restricted cash at September 28, 2019 primarily relates to an escrow balance held for an outstanding earnout agreement.
Disaggregation of Revenue by Segment The following table presents disaggregated revenue disclosure details of net sales by segment (in thousands):
Three Months Ended  Nine Months Ended  
September 28,
2019
July 29,
2018
September 28,
2019
July 29,
2018
Commercial Net Sales Disaggregation:
Metal building products$320,028  $384,311  $914,623  $964,924  
Insulated metal panels109,322  106,605  332,403  303,910  
Metal coil coating35,556  57,609  123,126  158,109  
Total$464,906  $548,525  $1,370,152  $1,426,943  
Siding Net Sales Disaggregation:
Vinyl siding$148,912  $—  $400,220  $—  
Metal75,933  —  199,265  —  
Injection molded17,429  —  47,163  —  
Stone32,254  —  70,441  —  
Other products & services41,271  —  123,512  —  
Total$315,799  $—  $840,601  $—  
Windows Net Sales Disaggregation:
Vinyl windows$481,104  $—  $1,355,333  $—  
Aluminum windows11,951  —  39,678  —  
Other11,283  —  39,568  —  
Total$504,338  $—  $1,434,579  $—  
Total Net Sales:$1,285,043  $548,525  $3,645,332  $1,426,943