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Accounts Receivable - Net (Tables)
9 Months Ended
Jul. 03, 2011
Accounts Receivable - Net  
Net accounts receivable and billings in excess of costs on uncompleted contracts

 

 

 

July 3,
2011

 

October 3,
 2010

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Billed

 

$

372,771

 

 

$

314,905

 

 

Unbilled

 

316,367

 

 

271,643

 

 

Contract retentions

 

13,890

 

 

13,020

 

 

Total accounts receivable – gross

 

703,028

 

 

599,568

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

(33,897

)

 

(32,926

)

 

Total accounts receivable – net

 

$

669,131

 

 

$

566,642

 

 

 

 

 

 

 

 

 

 

Current billings in excess of costs on uncompleted contracts

 

$

83,907

 

 

$

79,401

 

 

Non-current billings in excess of costs on uncompleted contracts

 

6,194

 

 

5,820

 

 

Total billings in excess of costs on uncompleted contracts

 

$

90,101

 

 

$

85,221