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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 28, 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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​

​

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Three Months Ended

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Nine Months Ended

​

September 28,

September 30,

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​

September 28,

September 30,

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​

​

​

2024

​

2023

​

% Change

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2024

​

2023

​

% Change

Point in Time Revenue

​

$

1,607,411

​

$

1,797,215

(10.6)%

​

$

5,069,509

​

$

5,587,990

​

(9.3)%

Over Time Revenue

​

41,972

​

​

30,422

38.0%

​

120,799

​

​

106,041

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13.9%

Total Net Sales

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1,649,383

​

​

1,827,637

(9.8)%

​

$

5,190,308

​

$

5,694,031

​

(8.8)%

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):

​	​	​	​	​	​	​	​	​	​	​
​	​	September 28,		​	December 30,		​	September 30,		​
​		2024			2023			2023
Cost and Earnings in Excess of Billings	​	$	8,097		$	3,572		$	1,614
Billings in Excess of Cost and Earnings	​		8,692	​		9,487			10,318	​

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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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