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Revenues (Tables) | 3 Months Ended
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Apr. 02, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables present our revenues disaggregated by major product category.
|  | Broadband Solutions |  | Industrial Automation |  | Smart Buildings |  | Total Revenues
Three Months Ended April 2, 2023 |  | (In thousands)
Enterprise Solutions |  | $ | 131,555 |  |  | $ | — |  |  | $ | 143,788 |  |  | $ | 275,343 |
Industrial Automation Solutions |  | — |  |  | 366,446 |  |  | — |  |  | 366,446 |
Total |  | $ | 131,555 |  |  | $ | 366,446 |  |  | $ | 143,788 |  |  | $ | 641,789 |
Three Months Ended April 3, 2022 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 121,805 |  |  | $ | — |  |  | $ | 146,625 |  |  | $ | 268,430 |
Industrial Automation Solutions |  | — |  |  | 341,941 |  |  | — |  |  | 341,941 |
Total |  | $ | 121,805 |  |  | $ | 341,941 |  |  | $ | 146,625 |  |  | $ | 610,371 |
The following tables present our revenues disaggregated by geography, based on the location of the customer purchasing the product.
|  | Americas |  | EMEA |  | APAC |  | Total Revenues
Three Months Ended April 2, 2023 |  | (In thousands)
Enterprise Solutions |  | $ | 213,887 |  |  | $ | 37,448 |  |  | $ | 24,008 |  |  | $ | 275,343 |
Industrial Automation Solutions |  | 215,213 |  |  | 101,921 |  |  | 49,312 |  |  | 366,446 |
Total |  | $ | 429,100 |  |  | $ | 139,369 |  |  | $ | 73,320 |  |  | $ | 641,789 |
Three Months Ended April 3, 2022 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 204,386 |  |  | $ | 39,389 |  |  | $ | 24,655 |  |  | $ | 268,430 |
Industrial Automation Solutions |  | 204,310 |  |  | 90,451 |  |  | 47,180 |  |  | 341,941 |
Total |  | $ | 408,696 |  |  | $ | 129,840 |  |  | $ | 71,835 |  |  | $ | 610,371 |
Schedule of Contract with Customer, Asset and Liability | The following table presents estimated and accrued variable consideration:
|  | April 2, 2023 |  | December 31, 2022
|  | (in thousands)
Accrued rebates included in accrued liabilities |  | $ | 37,363 |  |  | $ | 55,559 |
Accrued returns included in accrued liabilities |  | 13,857 |  |  | 11,700 |
Price adjustments recognized against gross accounts receivable |  | 22,188 |  |  | 24,304 |
The following table presents deferred revenue activity during the three months ended April 2, 2023 and April 3, 2022, respectively:
|  | 2023 |  | 2022
|  | (In thousands)
Beginning balance at January 1 |  | $ | 33,243 |  |  | $ | 19,390 |
New deferrals |  | 4,359 |  |  | 8,857 |
Acquisitions |  | — |  |  | 6,567 |
Revenue recognized |  | (8,307) |  |  | (3,365) |
Balance at the end of Q1 |  | 29,295 |  |  | 31,449 |
Schedule of Sales Commissions | The following table presents sales commissions that are recorded within selling, general and administrative expenses:
|  | Three Months Ended |  |
|  | April 2, 2023 |  | April 3, 2022 |  |  |  |
|  | (In thousands)
Sales commissions |  | $ | 5,773 |  |  | $ | 5,223 |  |  |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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