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Revenue (Tables) | 9 Months Ended
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Sep. 24, 2022
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:
|  | 13-Weeks Ended |  |  | 39-Weeks Ended |
|  | September 24, 2022 |  |  | September 25, 2021 |  |  | September 24, 2022 |  |  | September 25, 2021 |
Point in time |  | $ | 1,073,058 |  |  | $ | 1,132,339 |  |  | $ | 3,366,382 |  |  | $ | 3,429,686 |
Over time |  |  | 67,376 |  |  |  | 59,634 |  |  |  | 187,549 |  |  |  | 161,520 |
Net sales |  | $ | 1,140,434 |  |  | $ | 1,191,973 |  |  | $ | 3,553,931 |  |  | $ | 3,591,206 |
Schedule of Deferred Revenue and Costs | Changes in deferred revenue and costs during the 39-week period ended September 24, 2022 are presented below:
|  | 39-Weeks Ended September 24, 2022 |
|  | Deferred Revenue (1) |  |  | Deferred Costs (2) |
Balance, beginning of period |  | $ | 129,272 |  |  | $ | 28,322 |
Deferrals in period |  |  | 183,907 |  |  |  | 12,307 |
Recognition of deferrals in period |  |  | (187,548 | ) |  |  | (15,838 | )
Balance, end of period |  | $ | 125,631 |  |  | $ | 24,791 |
(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

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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