XML 48 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue (Tables)
12 Months Ended
Dec. 25, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated Revenue disaggregated by the timing of transfer of the goods or services is presented in the table below:

 

 

 

Fiscal Year Ended

 

 

 

December 25, 2021

 

 

December 26, 2020

 

 

December 28, 2019

 

Point in time

 

$

4,762,260

 

 

$

3,998,251

 

 

$

3,577,715

 

Over time

 

 

220,535

 

 

 

188,322

 

 

 

179,790

 

Net sales

 

$

4,982,795

 

 

$

4,186,573

 

 

$

3,757,505

 

Schedule of Deferred Revenue and Costs Changes in deferred revenue and costs during the 52-week periods ending December 25, 2021 and December 26, 2020, are presented below:

 

 

 

Fiscal Year Ended

 

 

 

December 25, 2021

 

 

December 26, 2020

 

 

 

Deferred
 Revenue
(1)

 

 

Deferred
Costs
(2)

 

 

Deferred
Revenue
(1)

 

 

Deferred
Costs
(2)

 

Balance, beginning of period

 

$

136,799

 

 

$

36,655

 

 

$

161,891

 

 

$

48,598

 

Deferrals in period

 

 

213,008

 

 

 

16,345

 

 

 

163,230

 

 

 

17,850

 

Recognition of deferrals in period

 

 

(220,535

)

 

 

(24,678

)

 

 

(188,322

)

 

 

(29,793

)

Balance, end of period

 

$

129,272

 

 

$

28,322

 

 

$

136,799

 

 

$

36,655

 

 

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

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