XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS (Tables)
6 Months Ended
Jun. 29, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Recognized

The impact of the adoption of ASC 606 on revenue recognized during the three and six months ended June 29, 2019 and June 30, 2018 is as follows:

Three Months Ended

Six Months Ended

June 29,

2019

June 30,

2018

June 29,

2019

June 30,

2018

Contract liabilities with customers at beginning of period

$3,959

$9,308

$7,477

$6,950

Revenue deferred

1,971

2,261

3,037

9,441

Revenue recognized

(4,655)

(4,895)

(9,239)

(9,717)

Contract liabilities with customers at end of period

$1,275

$6,674

$1,275

$6,674