v3.21.2

REVENUE RECOGNITION (Tables)

9 Months Ended

Oct. 03, 2021

Revenue Recognition

Schedule of estimated revenues expected to be recognized in the future related to unsatisfied performance obligations

​

​	​	​	​
(in thousands)			​
Fiscal Year		​
2021	​	$	36
2022	​		143
2023	​		143
2024	​		142
2025	​		131
Thereafter	​		270
Total	​	$	865

Schedule of change in contract liabilities

​

​

The following table reflects the change in contract liabilities between January 3, 2021 and October 3, 2021:

​

​	​	​	​
(in thousands)	​	​
Beginning Balance	​	$	901
Revenue recognized	​	​	(36)
Ending Balance	​	$	865
​	​	​	​

X

- 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=121604090&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
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

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration