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Deferred Revenue and Other Contract Liabilities (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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