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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 30, 2024

REVENUE RECOGNITION

Schedule of disaggregation of revenue

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

​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended							​
​		March 30,			April 1,			​	​
​	​	2024		​	2023		​	% Change	​
Point in Time Revenue	​	$	1,604,835	​	$	1,784,456		(10.1)%	​
Over Time Revenue	​		34,131	​	​	38,020		(10.2)%	​
Total Net Sales	​		1,638,966	​	​	1,822,476		(10.1)%	​

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):

​	​	​	​	​	​	​	​	​	​	​
​	​	March 30,		​	December 30,		​	April 1,		​
​		2024			2023			2023
Cost and Earnings in Excess of Billings	​	$	6,592		$	3,572		$	5,415
Billings in Excess of Cost and Earnings	​		10,122	​		9,487			10,797	​

​

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

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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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