XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Lease Abandonment Liability (Tables)
 3 Months Ended
Mar. 30, 2018
Vencore Holding Corp. and KGS Holding Corp.  
Restructuring Cost and Reserve [Line Items]  
Schedule of Lease Abandonment Liability
Changes in the lease abandonment liability are as follows (in thousands):
Accrual balance at December 31, 2015
$
18,928

Non‑cash activities
(1,598
)
Lease payments in liability
(7,002
)
Accrual balance at December 31, 2016
10,328

Non‑cash activities
(834
)
Lease payments in liability
(4,344
)
Accrual balance as of December 31, 2017
5,150

Non‑cash activities
(69
)
Lease payments in liability
(548
)
Accrual balance as of March 30, 2018 (unaudited)
$
4,533