XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REVENUE (Tables) | 6 Months Ended
--- | ---
Dec. 29, 2018
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | Contract Balances A contract asset is recognized when the Company has recognized revenue, but has not issued an invoice for payment. Contract assets are classified separately on the condensed consolidated balance sheet and transferred to receivables when the right to payment becomes unconditional. The following table summarizes the activity in the Company’s contract assets during the six months ended December 29, 2018 (in thousands):
| Contract Assets
Beginning balance, June 30, 2018 | $ | — |
Cumulative effect adjustment at July 1, 2018 | 11,906 |
Revenue recognized | 241,306 |
Amounts collected or invoiced | (234,094 | )
Ending balance, December 29, 2018 | $ | 19,118 |
Disaggregation of Revenue | Disaggregation of Revenue The following table presents the Company’s revenue disaggregated for the three and six months ended December 29, 2018 (in thousands):
|  | EMS Revenue
Recognition |  | Three Months Ended |  | Six Months Ended
Over-Time |  | $ | 119,790 |  |  | $ | 241,306 |
Point-in-Time |  | 3,247 |  |  | 9,203 |
Total |  | $ | 123,037 |  |  | $ | 250,509 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration