v3.26.1
Revenue from Contract with Customers (Tables)
6 Months Ended
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 Ended26 Weeks Ended
(U.S. Dollars presented in millions)June 28, 2026June 29, 2025June 28, 2026June 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 Ended26 Weeks Ended
(U.S. Dollars presented in millions)June 28, 2026June 29, 2025June 28, 2026June 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