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Revenue Recognition (Tables)

9 Months Ended

Sep. 29, 2018

Revenue from Contract with Customer [Abstract]

Summary of Activity of Deferred Revenue and Customer Advances

The following is a summary of the activity of the Company’s deferred revenue and customer advances for the nine months ended September 29, 2018 and September 30, 2017 (in thousands):

		September 29, 2018				September 30, 2017
Balance at the beginning of the period		$	192,590			$	173,780
Recognition of revenue included in balance at beginning of the period			(147,310	)			(132,435	)
Revenue deferred during the period, net of revenue recognized			179,571				169,337
Balance at the end of the period		$	224,851			$	210,682

Schedule of Estimated Amount of Deferred Revenue and Customer Advances

The estimated amount of deferred revenue and customer advances equals the transaction price allocated to unfulfilled performance obligations for the period presented. Such amounts are expected to be recognized in the future as follows (in thousands):

		September 29, 2018
Deferred revenue and customer advances expected to be recognized:
In one year or less		$	186,485
In 13-24 months			26,316
In 25 months and beyond			12,050
Total		$	224,851

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045

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