XML 294 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contracts - Schedule of Costs Estimated Earnings and Billings on Uncompleted Contracts (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Contractors [Abstract]    
Costs incurred on uncompleted contracts $ 57,916 $ 58,933
Estimated earnings on uncompleted contracts 15,423 24,694
Earned revenues 73,339 83,627
Less: billings to date 69,400 82,564
Net costs in excess of billings on uncompleted contracts 3,939 1,063
Costs and estimated earnings in excess of billings on uncompleted contracts 5,273 2,434
Billings in excess of costs and estimated earnings on uncompleted contracts (1,334) (1,371)
Net costs in excess of billings on uncompleted contracts $ 3,939 $ 1,063