XML 87 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Costs and Estimated Earnings in Excess of Billings (Tables)
12 Months Ended
Jul. 25, 2015
Contractors [Abstract]  
Costs and Estimated Earnings in Excess of Billings, Net
Costs and estimated earnings in excess of billings ("CIEB") include revenue for services from contracts based both on the units-of-delivery and the cost-to-cost measures of the percentage of completion method. Amounts consisted of the following:
 
July 25, 2015
 
July 26, 2014
 
(Dollars in thousands)
Costs incurred on contracts in progress
$
240,077

 
$
234,766

Estimated to date earnings
72,446

 
57,335

Total costs and estimated earnings
312,523

 
292,101

Less: billings to date
(54,689
)
 
(75,414
)
 
$
257,834

 
$
216,687

Included in the accompanying consolidated balance sheets under the captions:
 

 
 

 Costs and estimated earnings in excess of billings
$
274,730

 
$
230,569

 Billings in excess of costs and estimated earnings
(16,896
)
 
(13,882
)
 
$
257,834

 
$
216,687