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Revenue from Contract with Customers (Tables) | 6 Months Ended
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Jun. 28, 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 and twenty-six weeks ended June 28, 2026 and June 29, 2025.
|  | 13 Weeks Ended |  | 26 Weeks Ended
(U.S. Dollars presented in millions) |  | June 28, 2026 |  | June 29, 2025 |  | June 28, 2026 |  | June 29, 2025
Net Sales by Channel |  |  |  |  |  |  |  |
Dealers(a) |  | $ | 412.3 |  |  | $ | 410.0 |  |  | $ | 740.1 |  |  | $ | 763.1 |
Retailers(b) |  | 262.7 |  |  | 223.0 |  |  | 479.2 |  |  | 446.5 |
Builders(c) |  | 140.2 |  |  | 97.9 |  |  | 213.9 |  |  | 181.6 |
Net sales |  | $ | 815.2 |  |  | $ | 730.9 |  |  | $ | 1,433.2 |  |  | $ | 1,391.2 |
Net Sales by Shipping Location |  |  |  |  |  |  |  |
United States |  | $ | 787.9 |  |  | $ | 700.0 |  |  | $ | 1,379.9 |  |  | $ | 1,335.0 |
Canada |  | 24.8 |  |  | 27.9 |  |  | 46.3 |  |  | 49.8 |
Mexico |  | 2.5 |  |  | 3.0 |  |  | 7.0 |  |  | 6.4 |
Net sales |  | $ | 815.2 |  |  | $ | 730.9 |  |  | $ | 1,433.2 |  |  | $ | 1,391.2 |
(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 twenty-six weeks ended June 28, 2026 and June 29, 2025:
|  | 13 Weeks Ended |  | 26 Weeks Ended
(U.S. Dollars presented in millions) |  | June 28, 2026 |  | June 29, 2025 |  | June 28, 2026 |  | June 29, 2025
Beginning balance |  | $ | 17.7 |  |  | $ | 1.1 |  |  | $ | 17.4 |  |  | $ | 3.0 |
Bad debt provision |  | 0.3 |  |  | 0.3 |  |  | 0.7 |  |  | 0.5 |
Uncollectible accounts written off, net of recoveries |  | — |  |  | (0.1) |  |  | (0.1) |  |  | (2.2) |
Ending balance |  | $ | 18.0 |  |  | $ | 1.3 |  |  | $ | 18.0 |  |  | $ | 1.3 |

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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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