XML 35 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Revenue Recognition (Tables)

3 Months Ended

Mar. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenues Disaggregated by Revenue Source and Sales Channel

The following table presents the Company’s revenues disaggregated by product type. Sales and usage-based taxes are excluded from revenues.

			Three Months Ended
Product type			March 30, 2024						April 1, 2023
			(In thousands)
Specialty products			$	503,834					$	567,838
Structural products			222,410						230,066
Total net sales			$	726,244					$	797,904

The following table presents the Company’s revenues disaggregated by sales channel. Sales and usage-based taxes are excluded from revenues.

			Three Months Ended
Sales channel			March 30, 2024						April 1, 2023
			(In thousands)
Warehouse and reload			$	591,768					$	686,632
Direct			149,750						127,095
Customer discounts and rebates			(15,274)						(15,823)
Total net sales			$	726,244					$	797,904

X

- 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

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration