XML 59 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Contract Assets and Contract Liabilities - Schedule of Costs Estimated Earnings and Billings on Uncompleted Contracts (Details) - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Contractors [Abstract]    
Costs incurred on uncompleted contracts $ 20,209 $ 34,800
Estimated earnings on uncompleted contracts 4,314 6,921
Earned revenues 24,523 41,721
Less: billings to date 24,533 39,150
Net costs in excess of billings on uncompleted contracts (10) 2,571
Costs and estimated earnings in excess of billings on uncompleted contracts 2,000 3,175
Billings in excess of costs and estimated earnings on uncompleted contracts (2,010) (604)
Net costs in excess of billings on uncompleted contracts $ (10) $ 2,571