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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/22 PGT Innovations, Inc. 10-Q 7/02/22 90:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.45M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 11: R1 Document and Entity Information HTML 77K 12: R2 Condensed Consolidated Statements of Operations HTML 115K 13: R3 Condensed Consolidated Statements of Comprehensive HTML 63K Income 14: R4 Condensed Consolidated Balance Sheets HTML 136K 15: R5 Condensed Consolidated Balance Sheets HTML 40K (Parenthetical) 16: R6 Condensed Consolidated Statements of Cash Flows HTML 112K 17: R7 Condensed Consolidated Statements of Shareholders' HTML 123K Equity 18: R8 Condensed Consolidated Statements of Shareholders' HTML 27K Equity (Parenthetical) 19: R9 Description of Business and Basis of Presentation HTML 45K 20: R10 Revenue Recognition and Contracts with Customers HTML 173K 21: R11 Warranty HTML 127K 22: R12 Inventories HTML 54K 23: R13 Stock Based Compensation HTML 55K 24: R14 Acquisitions HTML 483K 25: R15 Net Income Per Common Share HTML 134K 26: R16 Goodwill and Other Intangible Assets HTML 195K 27: R17 Long-Term Debt HTML 150K 28: R18 Leases HTML 233K 29: R19 Commitments and Contingencies HTML 29K 30: R20 Income Taxes HTML 52K 31: R21 Fair Value HTML 152K 32: R22 Derivatives HTML 259K 33: R23 Accumulated Other Comprehensive Income (Loss) HTML 217K 34: R24 Segments HTML 148K 35: R25 Reedemable Non-Controlling Interest HTML 56K 36: R26 Description of Business and Basis of Presentation HTML 49K (Policies) 37: R27 Revenue Recognition and Contracts with Customers HTML 140K (Tables) 38: R28 Warranty (Tables) HTML 116K 39: R29 Inventories (Tables) HTML 53K 40: R30 Acquisitions (Tables) HTML 421K 41: R31 Net Income Per Common Share (Tables) HTML 131K 42: R32 Goodwill and Other Intangible Assets (Tables) HTML 189K 43: R33 Long-Term Debt (Tables) HTML 124K 44: R34 Leases (Tables) HTML 223K 45: R35 Fair Value (Tables) HTML 139K 46: R36 Derivatives (Tables) HTML 242K 47: R37 Accumulated Other Comprehensive Income (Loss) HTML 216K (Tables) 48: R38 Segments (Tables) HTML 128K 49: R39 Reedemable Non-Controlling Interest (Tables) HTML 51K 50: R40 Description of Business and Basis of Presentation HTML 76K - Additional Information (Detail) 51: R41 Revenue Recognition and Contracts with Customers - HTML 109K Additional Information (Detail) 52: R42 Revenue Recognition and Contracts with Customers - HTML 45K Net Sales by Reporting Segment, Product Category and Market (Detail) 53: R43 Warranty - Additional Information (Detail) HTML 44K 54: R44 Warranty - Summary of Current Period Charges, HTML 37K Adjustments to Previous Estimates, Settlements representing Actual Costs Incurred with regard to Accrued Warranty (Detail) 55: R45 Inventories - Summary of Inventories (Detail) HTML 33K 56: R46 Stock Based-Compensation - Additional Information HTML 84K (Detail) 57: R47 Acquisitions - Additional Information (Detail) HTML 252K 58: R48 Acquisitions - Schedule of Fair Value of Assets HTML 136K and Liabilities Assumed (Detail) 59: R49 Acquisitions - Schedule for Valuation of HTML 71K Identifiable Intangible Assets Acquired and Estimate of Useful Lives (Detail) 60: R50 Acquisitions - Summary of Unaudited Proforma HTML 37K Results (Detail) 61: R51 Net Income Per Common Share - Additional HTML 27K Information (Detail) 62: R52 Net Income Per Common Share - Calculation of EPS HTML 83K and Reconciliation of Weighted Average Common Shares Used in Calculation of Basic and Diluted EPS (Detail) 63: R53 Goodwill and Other Intangible Assets - Schedule of HTML 90K Goodwill and Intangible Assets Net (Detail) 64: R54 Goodwill and Other Intangible Assets - Estimated HTML 40K Amortization for Future Fiscal Year (Detail) 65: R55 Goodwill and Other Intangible Assets - Additional HTML 40K Information (Detail) 66: R56 Long Term Debt - Schedule of Long-term Debt HTML 37K (Detail) 67: R57 Long-Term Debt - Additional Information (Detail) HTML 131K 68: R58 Long-Term Debt - Activity Relating to Deferred HTML 32K Financing Costs Composed of Third-Party Fees and Costs, and Lender Fees (Detail) 69: R59 Long-Term Debt - Estimated Amortization Expense HTML 37K Relating to Deferred Financing Costs (Detail) 70: R60 Long-Term Debt - Contractual Future Maturities of HTML 43K Long-Term Debt (Detail) 71: R61 Leases - Additional Information (Detail) HTML 51K 72: R62 Leases - Components of Lease Expense (Detail) HTML 31K 73: R63 Leases - Other Information Relating to Leases HTML 41K (Detail) 74: R64 Leases - Future Maturities under Operating Leases HTML 50K (Detail) 75: R65 Income Taxes - Additional Information (Detail) HTML 62K 76: R66 Fair Value - Additional Information (Detail) HTML 37K 77: R67 Fair Value - Schedule of Fair Value on Recurring HTML 36K Basis (Detail) 78: R68 Derivatives - Additional Information (Detail) HTML 54K 79: R69 Derivatives - Summary of Fair Value of Hedges HTML 38K (Detail) 80: R70 Derivatives - Gains (Losses) on Derivative HTML 38K Financial Instruments (Detail) 81: R71 Accumulated Other Comprehensive Income (loss) - HTML 63K Components of Accumulated Other Comprehensive Income (Loss) (Detail) 82: R72 Segments - Additional Information (Detail) HTML 49K 83: R73 Segments - Summary of Financial Data Attributable HTML 48K to Operating Segments (Detail) 84: R74 Reedemable Non-Controlling Interest - Additional HTML 41K Information (Detail) 85: R75 Reedemable Non-Controlling Interest - Summary of HTML 36K Changes in Redeemable Non-Controlling Interest (Detail) 88: XML IDEA XML File -- Filing Summary XML 166K 86: XML XBRL Instance -- pgti-20220702_htm XML 5.38M 87: EXCEL IDEA Workbook of Financial Reports XLSX 137K 7: EX-101.CAL XBRL Calculations -- pgti-20220702_cal XML 221K 6: EX-101.DEF XBRL Definitions -- pgti-20220702_def XML 815K 10: EX-101.LAB XBRL Labels -- pgti-20220702_lab XML 1.59M 8: EX-101.PRE XBRL Presentations -- pgti-20220702_pre XML 1.21M 9: EX-101.SCH XBRL Schema -- pgti-20220702 XSD 223K 89: JSON XBRL Instance as JSON Data -- MetaLinks 488± 731K 90: ZIP XBRL Zipped Folder -- 0000950170-22-014536-xbrl Zip 323K
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Files: | pgti-20220702.htm pgti-20220702.xsd pgti-20220702_cal.xml pgti-20220702_def.xml pgti-20220702_lab.xml pgti-20220702_pre.xml pgti-ex31_1.htm pgti-ex31_2.htm pgti-ex32_1.htm pgti-ex32_2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/31/23 PGT Innovations, Inc. S-8 1/31/23 5:72K Davis Polk & … LLP 01/FA |