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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 25, 2021

REVENUE RECOGNITION

Schedule of Disaggregation of revenue

The following table presents our net sales disaggregated by revenue source (in thousands):

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Three Months Ended

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Nine Months Ended

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September 25,

September 26,

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​

September 25,

September 26,

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2021

​

2020

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% Change

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2021

​

2020

​

% Change

FOB Shipping Point Revenue

​

$

2,063,647

​

$

1,454,220

41.9%

​

$

6,530,204

​

$

3,663,140

78.3%

Construction Contract Revenue

​

30,137

​

​

32,007

(5.8)%

​

89,125

​

​

97,150

(8.3)%

Total Net Sales

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2,093,784

​

​

1,486,227

40.9%

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$

6,619,329

​

$

3,760,290

76.0%

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 25,		​	December 26,		​	September 26,		​
​		2021			2020			2020
Cost and Earnings in Excess of Billings	​	$	3,776		$	4,169		$	4,130
Billings in Excess of Cost and Earnings	​		10,373	​		11,530			11,264	​

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Tabular disclosure of percentage-of-completion balance sheet components.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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