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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 26, 2020

REVENUE RECOGNITION

Schedule of Disaggregation of revenue


		Three Months Ended								Nine Months Ended
(in thousands)		September 26,			September 28,					September 26,			September 28,
Market Classification		2020			2019			% Change		2020			2019			% Change
FOB Shipping Point Revenue		$	1,490,050		$	1,140,853		30.6%		$	3,749,122		$	3,358,520		11.6%
Construction Contract Revenue			32,007			43,177		-25.9%			97,150			121,622		-20.1%
Total Gross Sales			1,522,057			1,184,030		28.5%			3,846,272			3,480,142		10.5%
Sales Allowances			(35,830)			(21,004)		70.6%			(85,982)			(62,173)		38.3%
Total Net Sales		$	1,486,227		$	1,163,026		27.8%		$	3,760,290		$	3,417,969		10.0%

Schedule of percentage-of-completion balances

The following table presents the balances of over time accounting accounts which are included in “Other current assets” and “Accrued liabilities: Other”, respectively (in thousands):


		September 26,			December 28,			September 28,
		2020			2019			2019
Cost and Earnings in Excess of Billings		$	4,130		$	4,690		$	6,815
Billings in Excess of Cost and Earnings			11,264			6,622			6,666