XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Costs and Estimated Earnings in Excess of Billings (Tables)
 6 Months Ended
Jan. 24, 2015
Contractors [Abstract]  
Costs and Estimated Earnings in Excess of Billings, Net
Costs and estimated earnings in excess of billings ("CIEB") includes revenue for services from contracts based both on the units-of-delivery and the cost-to-cost measures of the percentage of completion method. Contracts in progress are as follows:
 
January 24,
2015
 
July 26,
2014
 
(Dollars in thousands)
Costs incurred on contracts in progress
$
203,204

 
$
234,766

Estimated to date earnings
49,677

 
57,335

Total costs and estimated earnings
252,881

 
292,101

Less: billings to date
(56,989
)
 
(75,414
)
 
$
195,892

 
$
216,687

Included in the accompanying condensed consolidated balance sheets under the captions:
 

 
 

Costs and estimated earnings in excess of billings
$
212,314

 
$
230,569

Billings in excess of costs and estimated earnings
(16,422
)
 
(13,882
)
 
$
195,892

 
$
216,687