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REVENUE RECOGNITION (Tables)

3 Months Ended

Apr. 01, 2023

REVENUE RECOGNITION

Schedule of Disaggregation of revenue

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

​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended							​
​		April 1,			March 26,			​	​
​	​	2023		​	2022		​	% Change	​
Point in Time Revenue	​	$	1,784,456	​	$	2,450,281		(27.2)%	​
Over Time Revenue	​		38,020	​	​	39,032		(2.6)%	​
Total Net Sales	​		1,822,476	​	​	2,489,313		(26.8)%	​

​

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):

​	​	​	​	​	​	​	​	​	​	​
​	​	April 1,		​	December 31,		​	March 26,		​
​		2023			2022			2022
Cost and Earnings in Excess of Billings	​	$	5,415		$	6,798		$	6,759
Billings in Excess of Cost and Earnings	​		10,797	​		10,184			12,634	​

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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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