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Accounts Receivable - Net (Tables)
6 Months Ended
Apr. 01, 2012
Accounts Receivable - Net  
Net accounts receivable and billings in excess of costs on uncompleted contracts

 

 

 

 

April 1,
2012

 

October 2,
2011

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Billed

 

$

326,991

 

 

$

364,779

 

 

Unbilled

 

329,328

 

 

309,091

 

 

Contract retentions

 

22,057

 

 

15,553

 

 

Total accounts receivable – gross

 

678,376

 

 

689,423

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

(35,956

)

 

(32,244

)

 

Total accounts receivable – net

 

$

642,420

 

 

$

657,179

 

 

 

 

 

 

 

 

 

 

Current billings in excess of costs on uncompleted contracts

 

$

85,086

 

 

$

84,754

 

 

Non-current billings in excess of costs on uncompleted contracts

 

4,344

 

 

5,832

 

 

Total billings in excess of costs on uncompleted contracts

 

$

89,430

 

 

$

90,586