XML 95 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (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
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of fiscal year $ 2,101 $ 14,011 $ 13,585
Gross increases - tax positions in prior period 17 372 426
Gross decreases - tax positions in prior period 0 (12,282) 0
Balance at end of fiscal year $ 2,118 $ 2,101 $ 14,011