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Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Oct. 01, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Major Customers by Reporting Segments | The following tables present revenues by significant customers, which are defined as any customer who individually represents 10% or more of a segment’s total revenues.
|  | Three Months Ended
|  | October 1, 2021 |  | October 2, 2020
Customer |  | Medical |  | Non-Medical |  | Medical |  | Non-Medical
Customer A |  | 17% |  | * |  | 16% |  | *
Customer B |  | 17% |  | * |  | 17% |  | *
Customer C |  | 14% |  | * |  | 17% |  | *
Customer D |  | * |  | 38% |  | * |  | 25%
Customer F |  | * |  | * |  | * |  | 11%
All other customers |  | 52% |  | 62% |  | 50% |  | 64%
|  | Nine Months Ended
|  | October 1, 2021 |  | October 2, 2020
Customer |  | Medical |  | Non-Medical |  | Medical |  | Non-Medical
Customer A |  | 20% |  | * |  | 20% |  | *
Customer B |  | 17% |  | * |  | 16% |  | *
Customer C |  | 14% |  | * |  | 15% |  | *
Customer D |  | * |  | 34% |  | * |  | 22%
Customer E |  | * |  | * |  | * |  | 11%
All other customers |  | 49% |  | 66% |  | 49% |  | 67%
__________ * Less than 10% of segment’s total revenues for the period.
Schedule of Revenue by Ship To Location | The following tables present revenues by significant ship to location, which is defined as any country where 10% or more of a segment’s total revenues are shipped.
|  | Three Months Ended
|  | October 1, 2021 |  | October 2, 2020
Ship to Location |  | Medical |  | Non-Medical |  | Medical |  | Non-Medical
United States |  | 56% |  | 68% |  | 58% |  | 66%
South Korea |  | * |  | * |  | * |  | 11%
All other countries |  | 44% |  | 32% |  | 42% |  | 23%
(15.) REVENUE FROM CONTRACTS WITH CUSTOMERS (Continued)
|  | Nine Months Ended
|  | October 1, 2021 |  | October 2, 2020
Ship to Location |  | Medical |  | Non-Medical |  | Medical |  | Non-Medical
United States |  | 54% |  | 69% |  | 56% |  | 54%
Canada |  | * |  | * |  | * |  | 11%
United Kingdom |  | * |  | * |  | * |  | 10%
All other countries |  | 46% |  | 31% |  | 44% |  | 25%
__________ * Less than 10% of segment’s total revenues for the period.
Schedule of Contract with Customer, Asset and Liability | The opening and closing balances of the Company’s contract assets and contract liabilities are as follows (in thousands):
| October 1, 2021 |  | December 31, 2020
Contract assets | $ | 59,440 |  |  | $ | 40,218 |
Contract liabilities | 2,865 |  |  | 2,498 |

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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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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