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Deferred Costs and Other Contract Assets (Tables) | 3 Months Ended
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Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Costs and Other Contract Assets | Deferred costs and other contract assets consist of the following (in thousands):
| March 31, 2018 |  | December 30, 2017
Deferred cost of goods sold | $ | 99,857 |  |  | $ | 93,261 |
Prepaid contract incentives | 6,033 |  |  | 6,115 |
Deferred commissions | 5,207 |  |  | 5,613 |
Unbilled contract receivables | 3,861 |  |  | 4,267 |
Deferred costs and other contract assets | $ | 114,958 |  |  | $ | 109,256 |
For the each of the three months ended March 31, 2018 and April 1, 2017, $0.4 million of prepaid contract incentives and $0.6 million of deferred commissions was amortized as a reduction to revenue and to selling, general and administrative expenses, respectively. For the three months ended March 31, 2018 and April 1, 2017, $7.3 million and $7.9 million, respectively, of deferred costs of goods sold was amortized to cost of goods sold.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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