SEC Info - PGT Innovations, Inc. - ‘10-Q’ for 4/4/20

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PGT Innovations, Inc. – ‘10-Q’ for 4/4/20

On: Wednesday, 5/13/20, at 12:22pm ET · For: 4/4/20 · Accession #: 1564590-20-24931 · File #: 1-37971

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/13/20  PGT Innovations, Inc.             10-Q        4/04/20   87:11M                                    ActiveDisclosure/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.00M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
49: R1          Document and Entity Information                     HTML     79K 
76: R2          Condensed Consolidated Statements of Operations     HTML     71K 
67: R3          Condensed Consolidated Statements of Comprehensive  HTML     53K 
                Income                                                           
19: R4          Condensed Consolidated Balance Sheets               HTML    114K 
51: R5          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
77: R6          Condensed Consolidated Statements of Cash Flows     HTML    108K 
68: R7          Condensed Consolidated Statements of Shareholders'  HTML     89K 
                Equity                                                           
20: R8          Condensed Consolidated Statements of Shareholders'  HTML     28K 
                Equity (Parenthetical)                                           
48: R9          Description of Business and Basis of Presentation   HTML     49K 
53: R10         Revenue Recognition and Contracts with Customers    HTML    109K 
80: R11         Warranty                                            HTML     84K 
35: R12         Inventories                                         HTML     52K 
25: R13         Stock Based Compensation                            HTML     34K 
54: R14         Acquisition                                         HTML     94K 
81: R15         Net Income Per Common Share                         HTML     71K 
36: R16         Goodwill and Other Intangible Assets                HTML    148K 
26: R17         Long-Term Debt                                      HTML    139K 
52: R18         Leases                                              HTML    174K 
82: R19         Commitments and Contingencies                       HTML     28K 
45: R20         Income Taxes                                        HTML     30K 
17: R21         Fair Value                                          HTML    148K 
69: R22         Derivatives                                         HTML    185K 
78: R23         Accumulated Other Comprehensive Loss                HTML     64K 
46: R24         Segments                                            HTML     91K 
18: R25         Subsequent Event                                    HTML     29K 
70: R26         Description of Business and Basis of Presentation   HTML     50K 
                (Policies)                                                       
79: R27         Revenue Recognition and Contracts with Customers    HTML     92K 
                (Tables)                                                         
47: R28         Warranty (Tables)                                   HTML     83K 
16: R29         Inventories (Tables)                                HTML     53K 
22: R30         Acquisition (Tables)                                HTML     89K 
34: R31         Net Income Per Common Share (Tables)                HTML     70K 
84: R32         Goodwill and Other Intangible Assets (Tables)       HTML    146K 
56: R33         Long-Term Debt (Tables)                             HTML    130K 
21: R34         Leases (Tables)                                     HTML    175K 
33: R35         Fair Value (Tables)                                 HTML    140K 
83: R36         Derivatives (Tables)                                HTML    177K 
55: R37         Accumulated Other Comprehensive Loss (Tables)       HTML     64K 
24: R38         Segments (Tables)                                   HTML     90K 
32: R39         Description of Business and Basis of Presentation   HTML     55K 
                - Additional Information (Detail)                                
14: R40         Revenue Recognition and Contracts with Customers -  HTML     52K 
                Additional Information (Detail)                                  
44: R41         Revenue Recognition and Contracts with Customers -  HTML     41K 
                Net Sales by Reporting Segment, Product Category                 
                and Market (Detail)                                              
72: R42         Warranty - Additional Information (Detail)          HTML     34K 
62: R43         Warranty - Summary of Current Period Charges,       HTML     38K 
                Adjustments to Previous Estimates, Settlements                   
                representing Actual Costs Incurred with regard to                
                Accrued Warranty (Detail)                                        
13: R44         Inventories - Summary of Inventories (Detail)       HTML     35K 
43: R45         Stock Based-Compensation - Additional Information   HTML     84K 
                (Detail)                                                         
71: R46         Acquisition - Additional Information (Detail)       HTML     66K 
60: R47         Acquisition - Schedule of Fair Value of Assets and  HTML     68K 
                Liabilities Assumed (Detail)                                     
15: R48         Acquisition - Schedule for Valuation of             HTML     42K 
                Identifiable Intangible Assets Acquired and                      
                Estimate of Useful Lives (Detail)                                
42: R49         Net Income Per Common Share - Additional            HTML     27K 
                Information (Detail)                                             
37: R50         Net Income Per Common Share - Calculation of EPS    HTML     51K 
                and Reconciliation of Weighted Average Common                    
                Shares Used in Calculation of Basic and Diluted                  
                EPS (Detail)                                                     
30: R51         Goodwill and Other Intangible Assets - Schedule of  HTML     68K 
                Goodwill and Intangible Assets Net (Detail)                      
57: R52         Goodwill and Other Intangible Assets - Estimated    HTML     42K 
                Amortization for Future Fiscal Year (Detail)                     
85: R53         Goodwill and Other Intangible Assets - Additional   HTML     45K 
                Information (Detail)                                             
38: R54         Long Term Debt - Schedule of Long-term Debt         HTML     42K 
                (Detail)                                                         
31: R55         Long-Term Debt - Additional Information (Detail)    HTML    181K 
58: R56         Long-Term Debt - Activity Relating to Third-Party   HTML     41K 
                Fees and Costs, Lender Fees and Discount (Detail)                
86: R57         Long-Term Debt - Estimated Amortization Expense     HTML     37K 
                Relating to Third-Party Fees and Costs, Lender                   
                Fees and Discount (Detail)                                       
39: R58         Long-Term Debt - Contractual Future Maturities of   HTML     45K 
                Long-Term Debt Outstanding, Including Remaining                  
                Balance of Financing Arrangement Described as                    
                Other Debt (Detail)                                              
29: R59         Leases - Additional Information (Detail)            HTML     58K 
64: R60         Leases - Components of Lease Expense (Detail)       HTML     32K 
73: R61         Leases - Other Information Relating to Leases       HTML     41K 
                (Detail)                                                         
40: R62         Leases - Future Maturities under Operating Leases   HTML     70K 
                (Detail)                                                         
11: R63         Income Taxes - Additional Information (Detail)      HTML     38K 
65: R64         Fair Value - Additional Information (Detail)        HTML     39K 
74: R65         Fair Value - Schedule of Fair Value on Recurring    HTML     37K 
                Basis (Detail)                                                   
41: R66         Derivatives - Additional Information (Detail)       HTML     55K 
12: R67         Derivatives - Summary of Fair Values of Hedges and  HTML     43K 
                MTP Contracts (Detail)                                           
63: R68         Derivatives - Gains (Losses) on Derivative          HTML     38K 
                Financial Instruments (Detail)                                   
75: R69         Accumulated Other Comprehensive Loss - Components   HTML     56K 
                of Accumulated Other Comprehensive Loss (Detail)                 
87: R70         Segments - Additional Information (Detail)          HTML     26K 
59: R71         Segments - Summary of Financial Data Attributable   HTML     43K 
                to Operating Segments (Detail)                                   
28: R72         Subsequent Event - Additional Information (Detail)  HTML     50K 
27: XML         IDEA XML File -- Filing Summary                      XML    160K 
66: XML         XBRL Instance -- pgti-10q_20200404_htm               XML   2.93M 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
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10: EX-101.PRE  XBRL Presentations -- pgti-20200404_pre              XML   1.02M 
 6: EX-101.SCH  XBRL Schema -- pgti-20200404                         XSD    202K 
23: JSON        XBRL Instance as JSON Data -- MetaLinks              358±   573K 
61: ZIP         XBRL Zipped Folder -- 0001564590-20-024931-xbrl      Zip    210K

Filing Submission 0001564590-20-024931 – SGML Text

Original SGML Text submitted by:	ActiveDisclosure/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 10.8M ↑Top ↓Bottom

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<ACCEPTANCE-DATETIME>		20200513-122243	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001564590-20-024931
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		89
<PERIOD>			20200404
<FILING-DATE>			20200513
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<CONFORMED-NAME>		PGT Innovations, Inc.
<CIK>				0001354327
<ASSIGNED-SIC>			3442
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<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		0102
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<BUSINESS-ADDRESS>
<STREET1>			1070 TECHNOLOGY DRIVE
<CITY>				NORTH VENICE
<STATE>				FL
<ZIP>				34275
<PHONE>				941-480-1600
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<MAIL-ADDRESS>
<STREET1>			1070 TECHNOLOGY DRIVE
<CITY>				NORTH VENICE
<STATE>				FL
<ZIP>				34275
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<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		PGT, Inc.
<DATE-CHANGED>			20060223
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<SEQUENCE>	49  ⇐ Document/Exhibit 48
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<TEXT>
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<DOCUMENT>
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<SEQUENCE>	50  ⇐ Document/Exhibit 49
<FILENAME>	R1.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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<DOCUMENT>
<TYPE>		EXCEL
<SEQUENCE>	51  ⇐ Document/Exhibit 50
<FILENAME>	Financial_Report.xlsx
<DESCRIPTION>	IDEA: XBRL DOCUMENT
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	52  ⇐ Document/Exhibit 51
<FILENAME>	R5.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	53  ⇐ Document/Exhibit 52
<FILENAME>	R18.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 910 lines (widest: 1,600 characters) - 157K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	54  ⇐ Document/Exhibit 53
<FILENAME>	R10.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
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<DOCUMENT>
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<SEQUENCE>	55  ⇐ Document/Exhibit 54
<FILENAME>	R14.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	56  ⇐ Document/Exhibit 55
<FILENAME>	R37.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	57  ⇐ Document/Exhibit 56
<FILENAME>	R33.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	58  ⇐ Document/Exhibit 57
<FILENAME>	R52.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	59  ⇐ Document/Exhibit 58
<FILENAME>	R56.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	60  ⇐ Document/Exhibit 59
<FILENAME>	R71.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 364 lines (widest: 1,599 characters) - 19K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	61  ⇐ Document/Exhibit 60
<FILENAME>	R47.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		ZIP
<SEQUENCE>	62  ⇐ Document/Exhibit 61
<FILENAME>	0001564590-20-024931-xbrl.zip
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	63  ⇐ Document/Exhibit 62
<FILENAME>	R43.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	64  ⇐ Document/Exhibit 63
<FILENAME>	R68.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	65  ⇐ Document/Exhibit 64
<FILENAME>	R60.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	66  ⇐ Document/Exhibit 65
<FILENAME>	R64.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	67  ⇐ Document/Exhibit 66
<FILENAME>	pgti-10q_20200404_htm.xml
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<XML>
<?xml version="1.0" encoding="utf-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	68  ⇐ Document/Exhibit 67
<FILENAME>	R3.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 348 lines (widest: 2,188 characters) - 25K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	69  ⇐ Document/Exhibit 68
<FILENAME>	R7.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 957 lines (widest: 2,188 characters) - 55K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	70  ⇐ Document/Exhibit 69
<FILENAME>	R22.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 908 lines (widest: 1,644 characters) - 166K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	71  ⇐ Document/Exhibit 70
<FILENAME>	R26.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	72  ⇐ Document/Exhibit 71
<FILENAME>	R46.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	73  ⇐ Not a Document/Exhibit
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	74  ⇐ Document/Exhibit 72
<FILENAME>	R42.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	75  ⇐ Document/Exhibit 73
<FILENAME>	R61.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 314 lines (widest: 715 characters) - 17K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	76  ⇐ Document/Exhibit 74
<FILENAME>	R65.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	77  ⇐ Document/Exhibit 75
<FILENAME>	R69.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	78  ⇐ Document/Exhibit 76
<FILENAME>	R2.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	79  ⇐ Document/Exhibit 77
<FILENAME>	R6.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	81  ⇒ 80  ⇐ Document/Exhibit 78
<FILENAME>	R23.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	82  ⇒ 81  ⇐ Document/Exhibit 79
<FILENAME>	R27.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	83  ⇒ 82  ⇐ Document/Exhibit 80
<FILENAME>	R11.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	84  ⇒ 83  ⇐ Document/Exhibit 81
<FILENAME>	R15.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	85  ⇒ 84  ⇐ Document/Exhibit 82
<FILENAME>	R19.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	86  ⇒ 85  ⇐ Document/Exhibit 83
<FILENAME>	R36.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	87  ⇒ 86  ⇐ Document/Exhibit 84
<FILENAME>	R32.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	89  ⇒ 87  ⇐ Document/Exhibit 85
<FILENAME>	R53.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	90  ⇒ 88  ⇐ Document/Exhibit 86
<FILENAME>	R57.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	91  ⇒ 89  ⇐ Document/Exhibit 87
<FILENAME>	R70.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

</SUBMISSION>

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Filing Submission 0001564590-20-024931 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

PGT Innovations, Inc. – ‘10-Q’ for 4/4/20

On: Wednesday, 5/13/20, at 12:22pm ET · For: 4/4/20 · Accession #: 1564590-20-24931 · File #: 1-37971

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents