XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Receivable (Tables)
3 Months Ended
Apr. 01, 2016
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net consists of the following:
 
 
April 1,
2016
 
December 31,
2015
In thousands
 
 
 
 
Trade receivables
 
$
156,480

 
$
144,616

U.S. Government contracts:
 
 

 
 

Billed
 
16,655

 
20,289

Costs and accrued profit – not billed
 
2,341

 
4,248

Commercial and other government contracts:
 
 

 
 

Billed
 
72,111

 
68,066

Costs and accrued profit – not billed
 
7,496

 
3,872

Less allowance for doubtful accounts
 
(2,866
)
 
(2,989
)
Accounts receivable, net
 
$
252,217

 
$
238,102

Accounts Receivable due to contract changes, negotiated settlements and claims for unanticipated cost
Accounts receivable, net includes amounts for matters such as contract changes, negotiated settlements and claims for unanticipated contract costs. These amounts are as follows:
 
 
April 1,
2016
 
December 31,
2015
In thousands
 
 
 
 
Contract changes, negotiated settlements and claims for unanticipated contract costs
 
$
900

 
$
900