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REVENUE RECOGNITION (Tables)

6 Months Ended

Jul. 01, 2023

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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Six Months Ended

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July 1,

June 25,

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​

July 1,

June 25,

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​

​

​

2023

​

2022

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% Change

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2023

​

2022

​

​

% Change

Point in Time Revenue

​

$

2,006,319

​

$

2,850,409

(29.6)%

​

$

3,790,775

​

$

5,300,690

​

(28.5)%

Over Time Revenue

​

37,599

​

​

50,465

(25.5)%

​

75,619

​

​

89,497

​

(15.5)%

Total Net Sales

​

2,043,918

​

​

2,900,874

(29.5)%

​

$

3,866,394

​

$

5,390,187

​

(28.3)%

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):

​	​	​	​	​	​	​	​	​	​	​
​	​	July 1,		​	December 31,		​	June 25,		​
​		2023			2022			2022
Cost and Earnings in Excess of Billings	​	$	3,266		$	6,798		$	6,413
Billings in Excess of Cost and Earnings	​		12,914	​		10,184			10,046	​

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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