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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jun. 28, 2025
REVENUE RECOGNITION |
Schedule of disaggregation of revenue | The following table presents our net sales disaggregated by revenue source (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ |  | June 28, |  | June 29, |  | ​ | ​ | June 28, |  | June 29, | ​ | ​
​ | ​ | 2025 | ​ | 2024 | ​ | % Change | ​ | 2025 | ​ | 2024 | ​ | % Change
Point in Time Revenue | ​ | $ | 1,799,250 | ​ | $ | 1,857,264 |  | (3.1)% | ​ | $ | 3,348,555 | ​ | $ | 3,462,099 | ​ | (3.3)%
Over Time Revenue | ​ |  | 36,124 | ​ | ​ | 44,695 |  | (19.2)% | ​ |  | 82,338 | ​ | ​ | 78,826 | ​ | 4.5%
Total Net Sales | ​ |  | 1,835,374 | ​ | ​ | 1,901,959 |  | (3.5)% | ​ | $ | 3,430,893 | ​ | $ | 3,540,925 | ​ | (3.1)%
Schedule of balances of over time accounting accounts which are included in "Other current assets" and "Accrued liabilities: Other" | 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 28, | ​ | December 28, | ​ | June 29, | ​
​ |  | 2025 |  | 2024 |  | 2024 |
Cost and Earnings in Excess of Billings | ​ | $ | 5,995 |  | $ | 7,478 |  | $ | 7,227 |
Billings in Excess of Cost and Earnings | ​ |  | 7,888 | ​ |  | 6,483 |  |  | 8,816 | ​
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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 + Details
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