XML 48 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue and Contract Liabilities (Tables)
9 Months Ended
Oct. 01, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Other Revenue
The following table presents Other Revenue for the periods indicated:
Quarter EndedNine Months Ended
October 1,
2022
October 2,
2021
October 1,
2022
October 2,
2021
Other Revenue$894 $942 $2,689 $2,880 
Schedule of Contract Liabilities from Contracts with Customers
The following table provides information about contract liabilities from contracts with customers, including significant changes in the contract liabilities balances during the period:
October 1,
2022
January 1,
2022
Contract liabilities at beginning of period$19,635 $15,952 
Increase due to deferral of revenue at end of period12,114 19,635 
Decrease due to beginning contract liabilities recognized as revenue(18,427)(15,952)
Contract liabilities at end of period$13,322 $19,635