XML 33 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Disaggregated by Revenue Source and Sales Channel The following table presents our revenues disaggregated by revenue source. Sales and usage-based taxes are excluded from revenues.
 
Quarter Ended
 
March 31, 2018
 
April 1, 2017
Sales by category
(In thousands)
Structural products
$
206,397

 
$
190,713

Specialty products
231,481

 
239,119

Other (1)
(391
)
 
(1,224
)
Total net sales
$
437,487

 
$
428,608

(1) 
“Other” includes unallocated allowances and discounts.
The following table presents our revenues disaggregated by sales channel. Sales and usage-based taxes are excluded from revenues.
 
Quarter Ended
 
March 31, 2018
 
April 1, 2017
Sales by category
(In thousands)
Warehouse
$
333,305

 
$
319,431

Direct
82,942

 
87,511

Reload and service revenue
28,270

 
28,387

Variable consideration
(7,030
)
 
(6,721
)
Total net sales
$
437,487

 
$
428,608