XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, Net (Tables)
6 Months Ended
Jun. 29, 2018
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net consists of the following:
 
 
June 29,
2018
 
December 31,
2017
In thousands
 
 
 
 
Trade receivables
 
$
165,835

 
$
152,078

U.S. Government contracts:
 
 
 
 
Billed
 
19,355

 
26,093

Cost and accrued profit - not billed
 
1,230

 
862

Commercial and other government contracts
 
 
 
 
Billed
 
67,025

 
107,962

Cost and accrued profit - not billed
 
911

 
30,590

Less allowance for doubtful accounts
 
(4,063
)
 
(4,134
)
Accounts receivable, net
 
$
250,293

 
$
313,451

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:
 
 
June 29,
2018
 
December 31,
2017
In thousands
 
 
 
 
Contract changes, negotiated settlements and claims for unanticipated contract costs
 
$
900

 
$
900