Accounts Receivable, Net (Tables)

3 Months Ended

Apr. 01, 2022

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

	April 1, 2022		December 31, 2021
In thousands
Trade receivables	$	24,239	$	19,228
U.S. Government contracts:
Billed	13,386		14,748
Cost and accrued profit - not billed	149		167
Commercial and other government contracts
Billed	31,486		36,787
Cost and accrued profit - not billed	900		4,141
Less allowance for doubtful accounts	(1,336)		(1,547)
Accounts receivable, net	$	68,824	$	73,524

Financing Receivable, Allowance for Credit Loss [Table Text Block]

The following table summarizes the activity in the allowance for doubtful accounts in the three-month fiscal period ended April 1, 2022:

In thousands
Balance at December 31, 2021	$	(1,547)
Provision	(135)
Amounts written off	137
Recoveries	208
Changes in foreign currency exchange rates	1
Balance at April 1, 2022	$	(1,336)

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, 2022		December 31, 2021
In thousands
Contract changes, negotiated settlements and claims for unanticipated contract costs	$	900	$	900