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REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 29, 2024

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

​

June 29,

July 1,

​

​

June 29,

July 1,

​

​

​

​

2024

​

2023

​

% Change

​

2024

​

2023

​

% Change

Point in Time Revenue

​

$

1,857,264

​

$

2,006,319

(7.4)%

​

$

3,462,099

​

$

3,790,775

​

(8.7)%

Over Time Revenue

​

44,695

​

​

37,599

18.9%

​

78,826

​

​

75,619

​

4.2%

Total Net Sales

​

1,901,959

​

​

2,043,918

(6.9)%

​

$

3,540,925

​

$

3,866,394

​

(8.4)%

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):

​	​	​	​	​	​	​	​	​	​	​
​	​	June 29,		​	December 30,		​	July 1,		​
​		2024			2023			2023
Cost and Earnings in Excess of Billings	​	$	7,227		$	3,572		$	3,266
Billings in Excess of Cost and Earnings	​		8,816	​		9,487			12,914	​

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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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