XML 37 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Costs and Estimated Earnings in Excess of Billings (Tables)
 3 Months Ended
Oct. 24, 2015
Contractors [Abstract]  
Costs and Estimated Earnings in Excess of Billings, Net
Costs and estimated earnings in excess of billings ("CIEB") include revenue for services from contracts based both on the units-of-delivery and the cost-to-cost measures of the percentage of completion method. Amounts consisted of the following:
 
October 24, 2015
 
July 25, 2015
 
(Dollars in thousands)
Costs incurred on contracts in progress
$
285,180

 
$
240,077

Estimated to date earnings
89,824

 
72,446

Total costs and estimated earnings
375,004

 
312,523

Less: billings to date
(53,761
)
 
(54,689
)
 
$
321,243

 
$
257,834

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

 
 

 Costs and estimated earnings in excess of billings
$
333,659

 
$
274,730

 Billings in excess of costs and estimated earnings
(12,416
)
 
(16,896
)
 
$
321,243

 
$
257,834