Accounts Receivable, Net (Tables)

6 Months Ended

Jul. 03, 2020

Receivables [Abstract]

Accounts Receivable, Net

At July 3, 2020 and January 3, 2020, accounts receivable, net, was comprised of the following:

	July 3,			January 3,
(In thousands)	2020			2020
Billed accounts receivable	$	73,242		$	85,579
Unbilled accounts receivable		42,254			38,854
Allowance for contract losses and doubtful accounts		(6,155	)		(4,295	)
Total accounts receivable, net	$	109,341		$	120,138

Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts

Balance at January 3, 2020	$	4,295
Provision for contract losses and doubtful accounts		2,817
Write-offs		(957	)
Balance at July 3, 2020	$	6,155