XML 20 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts Receivable and Unbilled Revenue, Net
6 Months Ended
Jun. 28, 2019
Receivables Net Current [Abstract]  
Accounts Receivable and Unbilled Revenue, Net

3. Accounts Receivable and Unbilled Revenue, Net

Accounts receivable and unbilled revenue, net, consisted of the following (in thousands):

 

 

 

June 28,

 

 

December 28,

 

 

 

2019

 

 

2018

 

Accounts receivable

 

$

32,686

 

 

$

35,794

 

Unbilled revenue

 

 

22,853

 

 

 

20,454

 

Allowance for doubtful accounts

 

 

(992

)

 

 

(1,441

)

Accounts receivable and unbilled revenue, net

 

$

54,547

 

 

$

54,807

 

 

Accounts receivable is net of uncollected advanced billings. Unbilled revenue represents revenue for services performed that have not been invoiced.