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Revenue (Tables)

3 Months Ended

Mar. 31, 2018

Revenue

Schedule of revenue disaggregated

Revenue disaggregated by the timing of transfer of the goods or services is presented in the table below:

		13-Weeks Ended
		March 31, 2018				April 1, 2017
Point in time		$	671,263			$	599,745
Over time			39,609				41,765
Net sales		$	710,872			$	641,510

Schedule of deferred revenue and costs

Changes in deferred revenue and costs during the 13-weeks ended March 31, 2018 are presented below:

			13-Weeks Ended
			March 31, 2018
				Deferred Revenue⁽¹⁾				Deferred Costs⁽²⁾
Balance, beginning of period			$	190,200			$	63,554
Deferrals in period				31,291				7,840
Recognition of deferrals in period				(39,609	)			(9,639	)
Balance, end of period			$	181,882			$	61,755

⁽¹⁾Deferred revenue is comprised of both Deferred revenue and Noncurrent deferred revenue per the Condensed Consolidated Balance Sheets

⁽²⁾ Deferred costs are comprised of both Deferred costs and Noncurrent deferred costs per the Condensed Consolidated Balance Sheets