XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Contract Assets, Contract Costs and Contract Liabilities (Tables)
6 Months Ended
Jul. 01, 2022
Revenue from Contract with Customer [Abstract]  
Activity Related to Contract Assets, Contract Costs, and Contract Liabilities
Activity related to contract assets, contract costs and contract liabilities was as follows:
July 1,
2022
December 31, 2021$ Change% Change
In thousands
Contract assets$109,290 $112,354 $(3,064)(2.7)%
Contract costs, current portion$909 $850 $59 6.9 %
Contract costs, noncurrent portion$9,865 $10,249 $(384)(3.7)%
Contract liabilities, current portion$2,893 $2,945 $(52)(1.8)%
Contract liabilities, noncurrent portion$16,528 $16,528 $— — %
Contract assets includes amounts for matters such as contract changes, negotiated settlements and claims for unanticipated contract costs. These amounts were as follows:
July 1,
2022
December 31,
2021
In thousands
Contract changes, negotiated settlements and claims for unanticipated contract costs$— $682