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Revenue from Contract with Customers (Tables) | 3 Months Ended
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Mar. 29, 2026
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 weeks ended March 29, 2026 and March 30, 2025.
|  |  |  | 13 Weeks Ended
(U.S. Dollars presented in millions) |  |  |  |  |  | March 29, 2026 |  | March 30, 2025
Net Sales by Channel |  |  |  |  |  |  |  |
Dealers(a) |  |  |  |  |  | $ | 327.8 |  |  | $ | 353.1 |
Retailers(b) |  |  |  |  |  | 216.5 |  |  | 223.5 |
Builders(c) |  |  |  |  |  | 73.7 |  |  | 83.7 |
Net sales |  |  |  |  |  | $ | 618.0 |  |  | $ | 660.3 |
Net Sales by Shipping Location |  |  |  |  |  |  |  |
United States |  |  |  |  |  | $ | 592.0 |  |  | $ | 635.0 |
Canada |  |  |  |  |  | 21.5 |  |  | 21.9 |
Mexico |  |  |  |  |  | 4.5 |  |  | 3.4 |
Net sales |  |  |  |  |  | $ | 618.0 |  |  | $ | 660.3 |
(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 weeks ended March 29, 2026 and March 30, 2025:
|  |  |  | 13 Weeks Ended
(U.S. Dollars presented in millions) |  |  |  |  |  | March 29, 2026 |  | March 30, 2025
Beginning balance |  |  |  |  |  | $ | 17.4 |  |  | $ | 3.0 |
Bad debt provision |  |  |  |  |  | 0.4 |  |  | 0.2 |
Uncollectible accounts written off, net of recoveries |  |  |  |  |  | (0.1) |  |  | (2.1) |
Ending balance |  |  |  |  |  | $ | 17.7 |  |  | $ | 1.1 |

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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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