XML 73 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable (Notes)
3 Months Ended
Oct. 27, 2012
Receivables [Abstract]  
Accounts Receivable
Accounts Receivable
 
Accounts receivable consists of the following:

 
October 27,
2012
 
July 28,
2012
 
(Dollars in thousands)
Contract billings
$
148,911

 
$
136,610

Retainage and other receivables
5,161

 
5,448

Total
154,072

 
142,058

Less: allowance for doubtful accounts
(278
)
 
(270
)
Accounts receivable, net
$
153,794

 
$
141,788


 
As of October 27, 2012, the Company expected to collect all retainage balances above within the next twelve months.

The allowance for doubtful accounts changed as follows:

 
For the Three Months Ended
 
October 27,
2012
 
October 29,
2011
 
(Dollars in thousands)
Allowance for doubtful accounts at beginning of period
$
270

 
$
368

Bad debt expense, net
9

 
36

Amounts charged against the allowance
(1
)
 
(28
)
Allowance for doubtful accounts at end of period
$
278

 
$
376