Contract Receivable Retainage and Other Receivables

No definition available.

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
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-Publisher FASB
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(5))
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- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446

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- Definition

Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

+ References

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- References

No definition available.

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

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Accounts Receivable, Contract Assets, and Contract Liabilities - Accounts Receivable (Details) - USD ($) $ in Thousands	Oct. 24, 2020	Jul. 25, 2020	Jan. 25, 2020	Oct. 26, 2019	Jul. 27, 2019	Jan. 26, 2019
Receivables [Abstract]
Trade accounts receivable	$ 367,980		$ 355,805
Unbilled accounts receivable	559,067		453,353
Retainage	13,645		12,669
Total	940,692		821,827
Less: allowance for doubtful accounts	(1,751)	$ (1,605)	(4,582)	$ (4,557)	$ (924)	$ (17,702)
Accounts receivable, net	$ 938,941		$ 817,245