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Revenue from Contract with Customers (Tables) | 9 Months Ended
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Sep. 28, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates our consolidated revenue by major sales distribution channels and by shipping location for the thirteen and thirty-nine weeks ended September 28, 2025 and September 29, 2024.
|  | 13 Weeks Ended |  | 39 Weeks Ended
(U.S. Dollars presented in millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Net Sales by Channel |  |  |  |  |  |  |  |
Dealers(a) |  | $ | 391.6 |  |  | $ | 393.2 |  |  | $ | 1,154.7 |  |  | $ | 1,060.9 |
Retailers(b) |  | 211.9 |  |  | 231.1 |  |  | 658.4 |  |  | 705.7 |
Builders(c) |  | 95.4 |  |  | 93.8 |  |  | 277.0 |  |  | 266.1 |
Net sales |  | $ | 698.9 |  |  | $ | 718.1 |  |  | $ | 2,090.1 |  |  | $ | 2,032.7 |
Net Sales by Shipping Location |  |  |  |  |  |  |  |
United States |  | $ | 669.7 |  |  | $ | 687.3 |  |  | $ | 2,004.7 |  |  | $ | 1,939.4 |
Canada |  | 24.9 |  |  | 26.3 |  |  | 74.7 |  |  | 80.2 |
Mexico |  | 4.3 |  |  | 4.5 |  |  | 10.7 |  |  | 13.1 |
Net sales |  | $ | 698.9 |  |  | $ | 718.1 |  |  | $ | 2,090.1 |  |  | $ | 2,032.7 |
(a) Represents sales to dealers whose end customers include builders, professional trades and home remodelers, inclusive of sales through our dealers’ respective internet website portals. (b) Represents sales to “Do-It-Yourself” retailers, including our two largest customers: 1) Lowe’s and 2) The Home Depot, inclusive of sales through their respective internet website portals. (c) Represents sales directly to builders.
Schedule of Accounts Receivable, Allowance for Credit Loss | The following table summarizes the activity for the thirteen and thirty-nine weeks ended September 28, 2025 and September 29, 2024:
|  | 13 Weeks Ended |  | 39 Weeks Ended
(U.S. Dollars presented in millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Beginning balance |  | $ | 1.3 |  |  | $ | 2.8 |  |  | $ | 3.0 |  |  | $ | 4.6 |
Bad debt provision |  | 0.2 |  |  | — |  |  | 0.7 |  |  | 0.1 |
Uncollectible accounts written off, net of recoveries |  | (1.2) |  |  | (0.2) |  |  | (3.4) |  |  | (2.1) |
Ending balance |  | $ | 0.3 |  |  | $ | 2.6 |  |  | $ | 0.3 |  |  | $ | 2.6 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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