Note 5 - Accounts Receivable, Net

3 Months Ended

Apr. 01, 2017

Notes to Financial Statements

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

Note

5

– Accounts Receivable, net

Accounts receivable, net, consists of the following:

	April 1,			December 31,
	2017			2016
Billed	$	47,267		$	53,756
Unbilled		27,261			23,237
Contract retentions		523			510
		75,051			77,503
Less: allowance for doubtful accounts		(1,896	)		(1,992	)
Accounts receivable, net	$	73,155		$	75,511

Billed accounts receivable represents amounts billed to clients that remain uncollected as of the balance sheet date. Unbilled accounts receivable represents recognized amounts pending billing pursuant to contract terms or accounts billed after period end, and are expected to be billed and collected within the next

12

months.