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Segment Information | 9 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company has one operating and reportable segment that is organized based on the nature of products the Company sells, its production and distribution mode, the internal management structure and information that is regularly provided to the chief operating decision maker (“CODM”) for the purpose of assessing performance and allocating resources. The Company is a leading manufacturer of residential cabinets in North America with a portfolio of leading residential cabinetry products for the kitchen, bathroom and other parts of the home. Our production and distribution modes were determined to be a single reportable segment, as discrete financial information by sale distribution channel and by customer shipping location is limited to sale-related metrics, as disclosed in Note 4, "Revenue from Contracts with Customers." Our chief executive officer is our CODM. The CODM uses net income predominantly in the annual budget and forecasting process. The CODM considers budget-to-actual variances from net income on a monthly basis when making decisions about allocating capital resources to the reportable segment. The CODM also uses net income for evaluating the performance of the reportable segment and in determining the compensation of certain employees. The following summarizes the significant and other operating expenses reviewed by the CODM:
|  | 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 |  | $ | 698.9 |  |  | $ | 718.1 |  |  | $ | 2,090.1 |  |  | $ | 2,032.7 |
Less: |  |  |  |  |  |  |  |
Raw materials |  | 247.9 |  |  | 256.9 |  |  | 733.0 |  |  | 719.2 |
Production labor and overhead |  | 232.8 |  |  | 223.2 |  |  | 697.0 |  |  | 639.8 |
Non-production associate-related costs |  | 45.9 |  |  | 46.7 |  |  | 154.1 |  |  | 144.5 |
Distribution costs |  | 41.5 |  |  | 43.7 |  |  | 120.2 |  |  | 121.5 |
Commissions |  | 18.7 |  |  | 18.0 |  |  | 45.8 |  |  | 39.3 |
Amortization of intangibles |  | 6.4 |  |  | 6.3 |  |  | 19.2 |  |  | 13.7 |
Other segment items(a) |  | 64.0 |  |  | 65.7 |  |  | 174.7 |  |  | 156.5 |
Interest expense |  | 18.2 |  |  | 20.0 |  |  | 56.5 |  |  | 54.7 |
Other expense (income), net |  | 0.1 |  |  | (1.8) |  |  | (0.1) |  |  | (5.0) |
Income tax expense |  | 5.3 |  |  | 10.3 |  |  | 21.0 |  |  | 36.6 |
Net income |  | $ | 18.1 |  |  | $ | 29.1 |  |  | $ | 68.7 |  |  | $ | 111.9 |
(a) Other segment items include outside service costs, acquisition-related costs, restructuring charges and other expenses. The measure of segment assets is reported on the balance sheet as total consolidated assets. The CODM does not review segment assets at a different asset level or category.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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