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Revenue (Tables)
3 Months Ended
Apr. 01, 2023
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

 

 

 

April 1, 2023

 

 

March 26, 2022

 

Point in time

 

$

1,081,068

 

 

$

1,114,200

 

Over time

 

 

66,356

 

 

 

58,462

 

Net sales

 

$

1,147,424

 

 

$

1,172,662

 

Schedule of Deferred Revenue and Costs Changes in deferred revenue and costs during the 13-week period ended April 1, 2023 are presented below:

 

 

13-Weeks Ended
April 1, 2023

 

 

 

Deferred
 Revenue
(1)

 

 

Deferred
Costs
(2)

 

Balance, beginning of period

 

$

126,794

 

 

$

24,693

 

Deferrals in period

 

 

64,508

 

 

 

4,470

 

Recognition of deferrals in period

 

 

(66,356

)

 

 

(5,086

)

Balance, end of period

 

$

124,946

 

 

$

24,077

 

(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