XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid and Other Current Assets (Tables)
3 Months Ended
Mar. 30, 2018
Vencore Holding Corp. and KGS Holding Corp.  
Schedule of Deferred Costs, Capitalized, Prepaid, And Other Assets [Line Items]  
Schedule of Other Current Assets
Prepaid and other current assets consisted of the following components (in thousands):
 
As of December 31,
 
As of
March 30,
 
2016
2017
 
2018
 
 
 
 
(Unaudited)
Taxes receivable
$
6,382

$
—

 
$
—

Prepaid insurance
1,294

231

 
1,063

Prepaid software
3,760

2,812

 
4,828

Prepaid rent
2,656

2,445

 
2,510

Prepaid advisory fee
2,417

2,417

 
1,667

Tax indemnification asset
—

2,100

 
2,117

Inventory
1,595

1,773

 
1,686

Other
968

1,208

 
1,599

 
$
19,072

$
12,986

 
$
15,470