XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue From Contracts With Customers (Tables)
9 Months Ended
Oct. 02, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
The following table presents revenues by significant customers, which are defined as any customer who individually represents 10% or more of a segment’s total revenues.
Three Months Ended
October 2, 2020September 27, 2019
CustomerMedical Non-Medical Medical Non-Medical
Customer A16%*20%*
Customer B17%*18%*
Customer C17%*13%*
Customer D*25%*22%
Customer F*11%**
Customer G***12%
All other customers50%64%49%66%

Nine Months Ended
October 2, 2020September 27, 2019
CustomerMedicalNon-MedicalMedicalNon-Medical
Customer A20%*22%*
Customer B16%*18%*
Customer C15%*12%*
Customer D*22%*24%
Customer E*11%**
All other customers49%67%48%76%
__________
* Less than 10% of segment’s total revenues for the period.

The following tables present revenues by significant ship to location, which is defined as any country where 10% or more of a segment’s total revenues are shipped.
Schedule of Revenue by Ship To Location The following tables present revenues by significant ship to location, which is defined as any country where 10% or more of a segment’s total revenues are shipped.
Three Months Ended
October 2, 2020September 27, 2019
Ship to LocationMedical Non-Medical Medical Non-Medical
United States58%66%55%61%
South Korea*11%**
Puerto Rico**11%*
Canada***12%
All other countries42%23%34%27%
(15.)    REVENUE FROM CONTRACTS WITH CUSTOMERS (Continued)

Nine Months Ended
October 2, 2020September 27, 2019
Ship to LocationMedicalNon-MedicalMedicalNon-Medical
United States56%54%56%58%
Canada*11%*13%
United Kingdom*10%**
Puerto Rico**13%*
All other countries44%25%31%29%
__________
* Less than 10% of segment’s total revenues for the period.
Schedule of Contract with Customer, Asset and Liability
October 2,
2020
December 31,
2019
Contract assets$39,593 $24,767 
Contract liabilities included in accrued expenses and other current liabilities1,927 1,975