XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Concentration of Credit Risk (Tables)
3 Months Ended
Apr. 28, 2018
Risks and Uncertainties [Abstract]  
Schedule that Represents A Significant Portion of the Company’s Customer Base and Each Over 10% of Total Revenue
Customers whose combined amounts of trade accounts receivable and contract assets, net exceeded 10% of total combined accounts receivable and contract assets, net as of April 28, 2018 or January 27, 2018 were as follows (dollars in millions):
 
April 28, 2018
 
January 27, 2018
 
Amount
 
% of Total
 
Amount
 
% of Total
Comcast Corporation
$
164.2

 
22.2%
 
$
166.5

 
24.5%
Verizon Communications Inc.
$
156.5

 
21.1%
 
$
98.2

 
14.4%
CenturyLink, Inc.
$
120.3

 
16.3%
 
$
126.0

 
18.5%
AT&T Inc.
$
102.8

 
13.9%
 
$
79.2

 
11.6%
Customers whose contract revenues exceeded 10% of total contract revenues during the three months ended April 28, 2018 or April 29, 2017, as well as total contract revenues from all other customers combined, were as follows (dollars in millions):
 
For the Three Months Ended
 
April 28, 2018
 
April 29, 2017
 
Amount
 
% of Total
 
Amount
 
% of Total
AT&T Inc.
$
177.0

 
24.2%
 
$
213.1

 
27.1%
Comcast Corporation
159.2

 
21.8
 
152.9

 
19.4
Verizon Communications Inc.
122.1

 
16.7
 
66.8

 
8.5
CenturyLink, Inc.(1)
89.7

 
12.3
 
146.2

 
18.6
Total other customers combined
183.4

 
25.0
 
207.3

 
26.4
Total contract revenues
$
731.4

 
100.0%
 
$
786.3

 
100.0%
Total contract revenues by customer type during the three months ended April 28, 2018 and April 29, 2017 were as follows (dollars in millions):
 
For the Three Months Ended
 
April 28, 2018
 
April 29, 2017
 
Amount
 
% of Total
 
Amount
 
% of Total
Telecommunications
$
667.2

 
91.2%
 
$
725.3

 
92.2%
Underground facility locating
45.1

 
6.2
 
42.1

 
5.4
Electrical and gas utilities and other
19.1

 
2.6
 
18.9

 
2.4
Total contract revenues
$
731.4

 
100.0%
 
$
786.3

 
100.0%