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v3.23.1

Revenue (Tables) | 3 Months Ended
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Apr. 01, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | The following table presents the beginning and ending balances of contract assets and contract liabilities during the three months ended April 1, 2023:
(In thousands) |  | Contract Assets |  | Contract Liabilities
Beginning Balance, January 1, 2023 |  | $ | 27,349 |  |  | $ | 33,209 |
Ending Balance, April 1, 2023 |  | $ | 30,299 |  |  | $ | 28,570 |
Schedule of Disaggregation of Revenue | The following table presents our revenue disaggregated by Market Segments as follows:
|  |  |  | Three Months Ended
(In thousands) |  |  |  |  |  | April 1, 2023 |  | April 2, 2022
Aerospace Segment |  |  |  |  |  |  |  |
Commercial Transport |  |  |  |  |  | $ | 94,213 |  |  | $ | 64,089 |
Military Aircraft |  |  |  |  |  | 14,064 |  |  | 14,976 |
General Aviation |  |  |  |  |  | 19,448 |  |  | 15,867 |
Other |  |  |  |  |  | 7,872 |  |  | 6,462 |
Aerospace Total |  |  |  |  |  | 135,597 |  |  | 101,394 |
Test Systems Segment |  |  |  |  |  |  |  |
Government & Defense |  |  |  |  |  | 20,941 |  |  | 14,782 |
Test Systems Total |  |  |  |  |  | 20,941 |  |  | 14,782 |
Total |  |  |  |  |  | $ | 156,538 |  |  | $ | 116,176 |
The following table presents our revenue disaggregated by Product Lines as follows:
|  |  |  | Three Months Ended
(In thousands) |  |  |  |  |  | April 1, 2023 |  | April 2, 2022
Aerospace Segment |  |  |  |  |  |  |  |
Electrical Power & Motion |  |  |  |  |  | $ | 53,454 |  |  | $ | 44,467 |
Lighting & Safety |  |  |  |  |  | 36,553 |  |  | 29,211 |
Avionics |  |  |  |  |  | 29,741 |  |  | 18,875 |
Systems Certification |  |  |  |  |  | 5,677 |  |  | 1,002 |
Structures |  |  |  |  |  | 2,300 |  |  | 1,377 |
Other |  |  |  |  |  | 7,872 |  |  | 6,462 |
Aerospace Total |  |  |  |  |  | 135,597 |  |  | 101,394 |
Test Systems |  |  |  |  |  | 20,941 |  |  | 14,782 |
Total |  |  |  |  |  | $ | 156,538 |  |  | $ | 116,176 |

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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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