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Deferred Revenue and Other Contract Liabilities (Tables) | 9 Months Ended
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Oct. 02, 2021
Revenue Recognition and Deferred Revenue [Abstract] |
Contract with Customer, Asset and Liability | Deferred revenue and other contract liabilities consist of the following (in thousands):
| October 2, 2021 |  | January 2, 2021
Deferred revenue | $ | 34,392 |  |  | $ | 33,221 |
Accrued rebates and allowances | 11,322 |  |  | 12,127 |
Accrued customer reimbursements | 4,744 |  |  | 3,829 |
Total deferred revenue and other contract liabilities | 50,458 |  |  | 49,177 |
Less: Non-current portion of deferred revenue | (3,817) |  |  | (4,242) |
Deferred revenue and other contract liabilities - current | $ | 46,641 |  |  | $ | 44,935 |
Changes in deferred revenue were as follows (in thousands):
| Nine Months Ended October 2, 2021
Deferred revenue, beginning of the period | $ | 33,221 |
Revenue deferred during the period | 23,425 |
Recognition of revenue deferred in prior periods | (22,254) |
Deferred revenue, end of the period | $ | 34,392 |

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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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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