|6 Months Ended|
Jul. 02, 2016
|Deferred Revenue [Abstract]|
|Deferred Income [Text Block]||
Note 13: Deferred Income
Deferred income at the end of each period was as follows:
We classify non-current deferred income from software, services and other within other long-term liabilities on the consolidated condensed balance sheets.
The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.
Reference 1: http://www.xbrl.org/2003/role/presentationRef