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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 24, 2022

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 24,

September 25,

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​

September 24,

September 25,

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​

​

​

2022

​

2021

​

% Change

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2022

​

2021

​

% Change

Point in Time Revenue

​

$

2,270,438

​

$

2,063,647

10.0%

​

$

7,571,128

​

$

6,530,204

​

15.9%

Over Time Revenue

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52,417

​

​

30,137

73.9%

​

141,914

​

​

89,125

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59.2%

Total Net Sales

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2,322,855

​

​

2,093,784

10.9%

​

$

7,713,042

​

$

6,619,329

​

16.5%

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 24,		​	December 25,		​	September 25,		​
​		2022			2021			2021
Cost and Earnings in Excess of Billings	​	$	8,477		$	5,602		$	3,776
Billings in Excess of Cost and Earnings	​		10,743	​		10,744			10,373	​

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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