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Accounts Receivable, Contract Assets, and Contract Liabilities (Tables)

12 Months Ended

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

X

- 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

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- References

No definition available.

+ Details

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X

- 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

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