SEC Info - PGT Innovations, Inc. - ‘10-Q’ for 7/2/22

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PGT Innovations, Inc. – ‘10-Q’ for 7/2/22 – ‘EX-101.SCH’

On: Thursday, 8/4/22, at 10:24am ET · For: 7/2/22 · Accession #: 950170-22-14536 · File #: 1-37971

  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

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.59M 
 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    186K 
 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±   779K 
90: ZIP         XBRL Zipped Folder -- 0000950170-22-014536-xbrl      Zip    445K

‘EX-101.SCH’ — XBRL Schema — pgti-20220702

This Exhibit is an XBRL XML File.

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<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd" namespace="http://fasb.org/srt-types/2022"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd" namespace="http://xbrl.sec.gov/dei/2022"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd" namespace="http://fasb.org/us-gaap/2022"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd" namespace="http://www.xbrl.org/dtr/type/2020-01-21"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd" namespace="http://fasb.org/srt/2022"/>

<xsd:annotation>

<xsd:appinfo>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="pgti-20220702_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:title="Presentation link" xlink:type="simple"/>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="pgti-20220702_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:title="Calculation link" xlink:type="simple"/>

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<link:definition> 100000 - Document - Document and Entity Information </link:definition>

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