Accounting Standards (Tables)

3 Months Ended

Apr. 28, 2018

Accounting Standards [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

As of January 28, 2018, the date of adoption, the Company reclassified $311.7 million of unbilled receivables from contract assets (historically referred to as Costs and Estimated Earnings in Excess of Billings) to accounts receivable, net in accordance with the guidance under ASU 2014-09. As of April 28, 2018, the disclosure of the impact of adoption on the Company’s condensed consolidated balance sheet is as follows (dollars in thousands):

	April 28, 2018
	As reported		Balances Without Adoption of ASU 2014-09		Effect of Change
Assets
Accounts receivable, net	$	644,980	$	326,973	$	318,007
Contract assets	$	101,163	$	419,170	$	(318,007	)