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Deferred Revenue and Other Contract Liabilities (Tables) | 3 Months Ended
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Apr. 02, 2022
Revenue Recognition and Deferred Revenue [Abstract] |
Contract with Customer, Asset and Liability | Deferred revenue and other contract liabilities consist of the following (in thousands):
| April 2, 2022 |  | January 1, 2022
Deferred revenue | $ | 32,245 |  |  | $ | 35,127 |
Accrued rebates and allowances | 14,881 |  |  | 13,628 |
Accrued customer reimbursements | 7,249 |  |  | 7,424 |
Total deferred revenue and other contract liabilities | 54,375 |  |  | 56,179 |
Less: Non-current portion of deferred revenue | (5,640) |  |  | (5,302) |
Deferred revenue and other contract liabilities - current | $ | 48,735 |  |  | $ | 50,877 |
Changes in deferred revenue were as follows (in thousands):
| Three Months Ended April 2, 2022
Deferred revenue, beginning of the period | $ | 35,127 |
Revenue deferred during the period | 5,416 |
Recognition of revenue deferred in prior periods | (8,298) |
Deferred revenue, end of the period | $ | 32,245 |

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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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