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Revenue Recognition (Tables)

9 Months Ended

Sep. 28, 2019

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 28, 2019 and September 29, 2018 (in thousands):

		September 28, 2019				September 29, 2018
Balance at the beginning of the period		$	204,257			$	192,590
Recognition of revenue included in balance at beginning of the period			(174,929	)			(147,310	)
Revenue deferred during the period, net of revenue recognized			206,093				179,571
Balance at the end of the period		$	235,421			$	224,851

Schedule of Amount of Deferred Revenue and Customer Advances

The 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 28, 2019
Deferred revenue and customer advances expected to be recognized in:
One year or less		$	197,401
13-24 months			21,962
25 months and beyond			16,058
Total		$	235,421

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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X

- 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=118956577&loc=SL49130556-203045

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