Revenues (Tables)

9 Months Ended

Sep. 29, 2018

Revenue, Initial Application Period Cumulative Effect Transition [Table Text Block]

The Company adopted ASU No. 2014-09 using the modified retrospective method, recognizing the cumulative effect of application as an adjustment to the opening balance of equity at January 1, 2018. Therefore, prior year information has not been adjusted and continues to be reported under previous applicable guidance. The details of the impact of the changes made to the Company's balance sheet date as of January 1, 2018 are reflected in the following table.



(In thousands)	Increase (decrease)
Trade accounts and note receivable	$765
Inventory	(223)
Other accrued liabilities	1,276
Deferred tax liabilities and other noncurrent tax liabilities	(144)
Retained earnings	(590)

Contract with Customer, Asset and Liability [Table Text Block]

The following table provides information about contract liabilities from contracts with customers. The contract liabilities are included in other accrued liabilities balance in the condensed consolidated balance sheet.



(In thousands)	September 29, 2018	December 31, 2017
Contract liabilities - current	17,868	1,168

Significant changes for contract balances [Table Text Block]

Significant changes in the contract liabilities balances during the period are as follows.



(In thousands)	2018
Revenue recognized that was included in the contract liability balance at the beginning of the period	(1,168	)
Increases due to cash received, excluding amounts recognized as revenue during the period	8,422
Business combination	9,446