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Accounts Receivable, Contract Assets, and Contract Liabilities (Tables) | 12 Months Ended
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Jan. 25, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net, classified as current, consisted of the following (dollars in thousands):
| January 25, 2025 |  | January 27, 2024
Trade accounts receivable | $ | 538,475 |  |  | $ | 462,034 |
Unbilled accounts receivable | 801,423 |  |  | 734,442 |
Retainage | 34,934 |  |  | 49,556 |
Total | 1,374,832 |  |  | 1,246,032 |
Less: allowance for credit losses | (1,094) |  |  | (2,776) |
Accounts receivable, net | $ | 1,373,738 |  |  | $ | 1,243,256 |
The allowance for credit losses changed as follows (dollars in thousands):
| January 25, 2025 |  | January 27, 2024
Allowance for credit losses at beginning of period | $ | 2,776 |  |  | $ | 3,246 |
(Recovery of) provision for bad debt | (1,184) |  |  | 274 |
Amounts charged against the allowance | (498) |  |  | (744) |
Allowance for credit losses at end of period | $ | 1,094 |  |  | $ | 2,776 |
Contract with Customer, Asset and Liability | Net contract (liabilities) assets consisted of the following (dollars in thousands):
| January 25, 2025 |  | January 27, 2024
Contract assets | $ | 63,375 |  |  | $ | 52,211 |
Contract liabilities | 73,548 |  |  | 39,122 |
Contract (liabilities) assets, net | $ | (10,173) |  |  | $ | 13,089 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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