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Deferred Revenue and Other Contract Liabilities (Tables)

9 Months Ended

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

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- References

No definition available.

+ Details

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