XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2016
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net consists of the following:
 
 
September 30,
2016
 
December 31,
2015
In thousands
 
 
 
 
Trade receivables
 
$
152,808

 
$
144,616

U.S. Government contracts:
 
 

 
 

Billed
 
28,068

 
20,289

Costs and accrued profit – not billed
 
841

 
4,248

Commercial and other government contracts:
 
 

 
 

Billed
 
54,723

 
68,066

Costs and accrued profit – not billed
 
15,254

 
3,872

Less allowance for doubtful accounts
 
(3,220
)
 
(2,989
)
Accounts receivable, net
 
$
248,474

 
$
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:
 
 
September 30,
2016
 
December 31,
2015
In thousands
 
 
 
 
Contract changes, negotiated settlements and claims for unanticipated contract costs
 
$
900

 
$
900