Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue Recognition  
Schedule of revenues disaggregated by market and product

Three Months Ended March 31, 2020

Installation

Distribution

Eliminations

Total

Residential

$

373,281

$

162,456

$

(29,006)

$

506,731

Commercial

102,592

51,767

(7,862)

146,497

Net sales

$

475,873

$

214,223

$

(36,868)

$

653,228

Three Months Ended March 31, 2019

Installation

Distribution

Eliminations

Total

Residential

$

349,874

$

153,778

$

(27,516)

$

476,136

Commercial

99,509

50,686

(7,001)

143,194

Net sales

$

449,383

$

204,464

$

(34,517)

$

619,330

The following tables present our revenues disaggregated by product (in thousands):

Three Months Ended March 31, 2020

Installation

Distribution

Eliminations

Total

Insulation and accessories

$

369,996

$

180,249

$

(30,059)

$

520,186

Glass and windows

41,319

41,319

Gutters

18,930

19,991

(5,387)

33,534

All other

45,628

13,983

(1,422)

58,189

Net sales

$

475,873

$

214,223

$

(36,868)

$

653,228

Three Months Ended March 31, 2019

Installation

Distribution

Eliminations

Total

Insulation and accessories

$

349,956

$

169,582

$

(27,834)

$

491,704

Glass and windows

37,868

37,868

Gutters

18,923

18,585

(5,587)

31,921

All other

42,636

16,297

(1,096)

57,837

Net sales

$

449,383

$

204,464

$

(34,517)

$

619,330

Schedule of contract assets and contract liabilities with customers

The following table represents our contract assets and contract liabilities with customers, in thousands:

Included in Line Item on

As of

Condensed Consolidated

March 31, 

December 31, 

Balance Sheets

2020

2019

Contract Assets:

Receivables, unbilled

Receivables, net

$

56,608

$

57,153

Contract Liabilities:

Deferred revenue

Accrued liabilities

$

15,533

$

16,139