XML 75 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable And Unbilled Revenue, Net
 12 Months Ended
Jan. 02, 2015
Accounts Receivable And Unbilled Revenue, Net [Abstract]  
Accounts Receivable And Unbilled Revenue, Net

3. Accounts Receivable and Unbilled Revenue, Net

Accounts receivable and unbilled revenue, net, consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

January 2,

 

December 27,

 

 

2015

 

2013

Accounts receivable

 

$
28,154 

 

$
27,147 

Unbilled revenue

 

 
10,597 

 

 
8,538 

Allowance for doubtful accounts

 

 
(1,330)

 

 
(1,674)

 

 

$
37,421 

 

$
34,011 

 

 

 

 

 

 

 

 

Accounts receivable as of January 2, 2015 and December 27, 2013, is net of uncollected advanced billings. Unbilled revenue as of January 2, 2015 and December 27, 2013 includes recognized recoverable costs and accrued profits on contracts for which billings had not been presented to clients.