Receivables - Schedule of Receivables (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Nov. 19, 2015 |
Nov. 18, 2015 |
Sep. 27, 2014 |
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Receivables [Abstract] | |||||
Billed receivables | $ 41,992 | $ 53,070 | |||
Unbilled contract receivables | 127,150 | 154,658 | |||
Other | 2,930 | 2,833 | |||
Receivables | 172,072 | $ 210,561 | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Estimated unbilled contract receivables related to requests for equitable adjustments and contract line item realignments | 3,800 | ||||
Foreign currency transaction loss | 200 | ||||
Indemnified receivable | |||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Exelis indemnified receivable obligation | $ 0 | $ 8,200 | $ 11,400 | ||
Payment of indemnification liability | $ 8,200 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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