XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Costs - Changes in Deferred Costs Asset (Details) - Vencore Holding Corp. and KGS Holding Corp. - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes In Deferred Indirect Costs [Roll Forward]        
Beginning balance $ 9,419 $ 14,395 $ 19,526 $ 11,159
Add: Severance and related costs 16 167 1,187 4,614
Add: Write‑off of a building       4,208
Add: Professional and other fees     175 2,399
Less: Costs released to contracts (1,194) (5,143) (6,493) (2,854)
Ending balance 8,241 9,419 14,395 19,526
Changes In Deferred Direct Costs [Roll Forward]        
Beginning balance 19,489 16,584 16,146 9,939
Add: Production costs 7,716 23,214 6,619 6,853
Less: Costs released to contracts (6,372) (20,309) (6,181) (646)
Ending balance $ 20,833 $ 19,489 $ 16,584 $ 16,146