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Accounts Receivable, Net (Tables)
9 Months Ended
Oct. 01, 2021
Receivables [Abstract]  
Accounts Receivable, Net

At October 1, 2021 and January 1, 2021, accounts receivable, net, was comprised of the following:

 

 

 

October 1,

 

 

January 1,

 

(In thousands)

 

2021

 

 

2021

 

Billed accounts receivable

 

$

102,812

 

 

$

80,298

 

Unbilled accounts receivable

 

 

46,042

 

 

 

35,262

 

Allowance for contract losses and doubtful accounts

 

 

(4,815

)

 

 

(3,995

)

Total accounts receivable, net

 

$

144,039

 

 

$

111,565

 

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

Balance at January 1, 2021

 

$

3,995

 

Provision for contract losses and doubtful accounts

 

 

1,197

 

Write-offs

 

 

(377

)

Balance at October 1, 2021

 

$

4,815