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
Filing Submission 0000950170-22-014536 – SGML Text
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