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Accounts Receivable, Net (Tables)
6 Months Ended
Jul. 02, 2021
Receivables [Abstract]  
Accounts Receivable, Net

At July 2, 2021 and January 1, 2021, accounts receivable, net, was comprised of the following:

 

 

 

July 2,

 

 

January 1,

 

(In thousands)

 

2021

 

 

2021

 

Billed accounts receivable

 

$

97,277

 

 

$

80,298

 

Unbilled accounts receivable

 

 

50,111

 

 

 

35,262

 

Allowance for contract losses and doubtful accounts

 

 

(4,645

)

 

 

(3,995

)

Total accounts receivable, net

 

$

142,743

 

 

$

111,565

 

Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts

Balance at January 1, 2021

 

$

3,995

 

Provision for contract losses and doubtful accounts

 

 

932

 

Write-offs

 

 

(282

)

Balance at July 2, 2021

 

$

4,645