XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue (Tables)
 3 Months Ended
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 AssetsContract 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, 2023April 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 Total135,597 101,394 
Test Systems Segment
Government & Defense
20,941 14,782 
Test Systems Total20,941 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, 2023April 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 Total135,597 101,394 
Test Systems20,941 14,782 
Total$156,538 $116,176