Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jul. 04, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Allocation of Goodwill by the Reportable Segments |
The following table sets forth the changes in the carrying amount of goodwill by reportable segment and the accumulated impact of impairment loss: | | | | | | | | | | | | | | | | | | | | | | | | | (Amounts in thousands) | Windows & Doors | | Siding & Accessories | | Metal Solutions | | Total | | Balance, as of December 31, 2025 | $ | 82,559 | | | $ | 338,643 | | | $ | 318,206 | | | $ | 739,408 | | Impact of acquisitions and related measurement period adjustments (1) | — | | | — | | | (393) | | | (393) | | | | | | | | | | | Currency translation | (7,104) | | | (751) | | | — | | | (7,855) | | | Balance, July 4, 2026 | $ | 75,455 | | | $ | 337,892 | | | $ | 317,813 | | | $ | 731,160 | | | | | | | | | | Goodwill | $ | 943,927 | | | $ | 707,795 | | | $ | 317,813 | | | $ | 1,969,535 | | Accumulated impairment loss | (868,472) | | | (369,903) | | | — | | | (1,238,375) | | | Balance, July 4, 2026 | $ | 75,455 | | | $ | 337,892 | | | $ | 317,813 | | | $ | 731,160 | |
1.A measurement period adjustment was recorded in conjunction with the Cold Rolled Steel acquisition during the period. See Note 3 — Acquisitions for additional information.
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| Schedule of Components of Intangible Assets |
The following table sets forth the major components of intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ($ Amounts in thousands) | Range of Life
(in Years) | | Weighted Average Amortization Remaining
(Years) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | As of July 4, 2026 (1) | | | | | | | | | | | | | Customer lists and relationships | 3 | – | 19 | | 14 | | $ | 2,110,315 | | | $ | (554,705) | | | $ | 1,555,610 | | | Trademarks, trade names and other | 5 | – | 15 | | 11 | | 743,879 | | | (179,351) | | | 564,528 | | | Total intangible assets | | | | | | | $ | 2,854,194 | | | $ | (734,056) | | | $ | 2,120,138 | | | | | | | | | | | | | | | | | | | | | | | | | | ($ Amounts in thousands) | Range of Life
(in Years) | | Weighted Average Amortization Remaining
(Years) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | As of December 31, 2025 (1) | | | | | | | | | | | | | Customer lists and relationships | 3 | – | 19 | | 15 | | $ | 2,114,525 | | | $ | (496,927) | | | $ | 1,617,598 | | | Trademarks, trade names and other | 5 | – | 15 | | 11 | | 745,999 | | | (153,779) | | | 592,220 | | | Total intangible assets | | | | | | | $ | 2,860,524 | | | $ | (650,706) | | | $ | 2,209,818 | |
(1) Net of accumulated impairment loss of $32.7 million as of July 4, 2026 and December 31, 2025.
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| Schedule of Amortization Expense Related to Intangible Assets |
The following table sets forth the amortization expense related to intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | July 4, 2026 | | June 28, 2025 | | July 4, 2026 | | June 28, 2025 | | Amortization expense | $ | 42,807 | | | $ | 53,423 | | | $ | 85,652 | | | $ | 106,697 | |
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