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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 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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Nine Months Ended

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September 30,

September 24,

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​

September 30,

September 24,

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​

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2023

​

2022

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% Change

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2023

​

2022

​

​

% Change

Point in Time Revenue

​

$

1,797,215

​

$

2,270,438

(20.8)%

​

$

5,587,990

​

$

7,571,128

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(26.2)%

Over Time Revenue

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30,422

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​

52,417

(42.0)%

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106,041

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​

141,914

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(25.3)%

Total Net Sales

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1,827,637

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​

2,322,855

(21.3)%

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$

5,694,031

​

$

7,713,042

​

(26.2)%

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 30,		​	December 31,		​	September 24,		​
​		2023			2022			2022
Cost and Earnings in Excess of Billings	​	$	1,614		$	6,798		$	8,477
Billings in Excess of Cost and Earnings	​		10,318	​		10,184			10,743	​

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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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