XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contract Assets, Contract Costs and Contract Liabilities (Tables)
 6 Months Ended
Jun. 29, 2018
Revenue from Contract with Customer [Abstract]  
Activity Related to Contract Assets, Contract Costs, and Contract Liabilities
Contract assets 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
 
$
3,423

 
$
—

Activity related to contract assets, contract costs and contract liabilities is as follows:
 
 
June 29,
2018
 
January 1, 2018(1)
 
$ Change
 
% Change
In thousands
 
 
 
 
 
 
 
 
Contract assets
 
$
125,204

 
$
82,699

 
$
42,505

 
51.4
 %
 
 
 
 
 
 
 
 
 
Contract costs, current portion
 
$
3,487

 
$
3,022

 
$
465

 
15.4
 %
Contract costs, noncurrent portion
 
$
12,847

 
$
7,852

 
$
4,995

 
63.6
 %
 
 
 
 
 
 
 
 
 
Contract liabilities, current portion
 
$
9,928

 
$
10,705

 
$
(777
)
 
(7.3
)%
Contract liabilities, noncurrent portion
 
$
76,330

 
$
689

 
$
75,641

 
10,978.4
 %
(1) These amounts include the impact of the cumulative effect adjustment resulting from the adoption of ASC 606.