Other Current Liabilities (Tables)

3 Months Ended

Mar. 30, 2018

Vencore Holding Corp. and KGS Holding Corp.

Schedule of Payables and Accruals [Line Items]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

	As of December 31,				As of March 30,
	2016		2017		2018
					(Unaudited)
Billings in excess of costs incurred	$	9,389	$	11,531	$	11,614
Lease abandonment	4,460		1,906		1,778
Self‑insurance liability	2,988		2,398		2,366
Tax indemnification liability	—		2,100		2,117
Contract reserves	7,024		5,646		5,591
Accrued interest	1,255		3,562		3,369
Deferred rent	1,818		1,710		1,444
Management advisory fees	1,705		1,408		1,808
Interest rate swap	668		678		238
Taxes payable	800		2,745		5,446
Other	2,411		3,753		4,759
	$	32,518	$	37,437	$	40,530