XML 68 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS RECEIVABLE
12 Months Ended
Jul. 28, 2012
Accounts Receivable [Abstract]  
Accounts Receivable
3. Accounts Receivable
 
Accounts receivable consists of the following:

   
July 28,
  
July 30,
 
   
2012
  
2011
 
   
(Dollars in thousands)
 
        
Contract billings
 $136,610  $136,371 
Retainage and other receivables
  5,448   2,549 
Total
  142,058   138,920 
Less: allowance for doubtful accounts
  (270)  (368)
Accounts receivable, net
 $141,788  $138,552 
 
As of July 28, 2012, the Company expected to collect all retainage balances above within the next twelve months.

The allowance for doubtful accounts changed as follows:

   
Fiscal Year Ended
 
   
July 28, 2012
  
July 30, 2011
 
   
(Dollars in thousands)
 
        
Allowance for doubtful accounts at beginning of period
 $368  $559 
Bad debt expense (recovery), net
  186   (23)
Amounts charged against the allowance
  (284)  (168)
Allowance for doubtful accounts at end of period
 $270  $368