XML 49 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accounts Receivable And Unbilled Revenue, Net
9 Months Ended
Oct. 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, consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 2,

 

January 2,

 

 

2015

 

2015

Accounts receivable

 

$

35,643 

 

$

28,154 

Unbilled revenue

 

 

9,561 

 

 

10,597 

Allowance for doubtful accounts

 

 

(1,211)

 

 

(1,330)

Accounts receivable and unbilled revenue, net

 

$

43,993 

 

$

37,421 

 

Accounts receivable is net of uncollected advanced billings. Unbilled revenue includes recognized recoverable costs and accrued profits on contracts for which billings had not been presented to clients.