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Revenue (Tables)
6 Months Ended
Jun. 27, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregated Revenue by Segment (Auto)

 

 

 

Auto Revenue by Major Product Category

 

 

 

13-Weeks Ended

 

 

26-Weeks Ended

 

 

 

June 27, 2020

 

 

June 29, 2019

 

 

June 27, 2020

 

 

June 29, 2019

 

Auto PND

 

 

65

%

 

 

68

%

 

 

60

%

 

 

64

%

Auto OEM

 

 

35

%

 

 

32

%

 

 

40

%

 

 

36

%

 

 

 

Schedule of Revenue Disaggregated

 

 

13-Weeks Ended

 

 

26-Weeks Ended

 

 

 

June 27, 2020

 

 

June 29, 2019

 

 

June 27, 2020

 

 

June 29, 2019

 

Point in time

 

$

825,579

 

 

$

911,099

 

 

$

1,635,876

 

 

$

1,635,275

 

Over time

 

 

44,288

 

 

 

43,741

 

 

 

90,099

 

 

 

85,615

 

Net sales

 

$

869,867

 

 

$

954,840

 

 

$

1,725,975

 

 

$

1,720,890

 

 

 

 

Schedule of Deferred Revenue and Costs

 

 

 

26-Weeks Ended

 

 

 

June 27, 2020

 

 

 

Deferred

Revenue (1)

 

 

Deferred

Costs (2)

 

Balance, beginning of period

 

$

161,891

 

 

$

48,598

 

Deferrals in period

 

 

70,795

 

 

 

8,134

 

Recognition of deferrals in period

 

 

(90,099

)

 

 

(15,951

)

Balance, end of period

 

$

142,587

 

 

$

40,781

 

 

(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