Accounts Receivable, Net (Tables)

9 Months Ended

Oct. 02, 2020

Receivables [Abstract]

Accounts Receivable, Net

At October 2, 2020 and January 3, 2020, accounts receivable, net, was comprised of the following:

	October 2,			January 3,
(In thousands)	2020			2020
Billed accounts receivable	$	75,520		$	85,579
Unbilled accounts receivable		40,278			38,854
Allowance for contract losses and doubtful accounts		(5,834	)		(4,295	)
Total accounts receivable, net	$	109,964		$	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		2,890
Write-offs		(1,351	)
Balance at October 2, 2020	$	5,834