XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenues (Tables)
3 Months Ended
Mar. 30, 2024
Revenues [Abstract]  
Contract with Customer, Asset and Liability
The following table provides information about current contract liabilities from contracts with customers. The contract liabilities are included in other accrued liabilities balance in the condensed consolidated balance sheet.
(In thousands)March 30, 2024April 1, 2023
Balance at beginning of period$69,051 $60,476 
Revenue recognized that was included in the contract liability balance at the beginning of the period(29,741)(20,367)
Increases due to cash received, excluding amounts recognized as revenue during the period
26,668 43,270 
Contract liabilities included as part of dispositions and held for sale— (6,226)
Balance at end of period$65,978 $77,153