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Contractor costs that were unallowable costs under Form 1's and that were deemed unallowable by the enterprise's customer

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Disallowance Rate of total revenues after completed DCMA audits for US Government contract work

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Payments on contract work

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Pertaining to the individual matter in discussion, amount of payments that the enterprise withheld from its subcontractors under the payment terms of those contracts in relation to the government withhold of payments to the enterprise associated with the DCAA's issuance of Form 1 - Notice of Contract Costs Suspended and/or Disapproved.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount of billed or unbilled claims or similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product.

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Amount included in accounts receivable for long-term contracts and programs associated with governmental contracts at the balance sheet date representing amounts deemed to be reimbursable items under a terminated United States government contract or subcontract and included in a claim with the United States government, including those associated with terminated war and defense contracts.

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Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.

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The amount of receivables that are derived from government contracts.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount of judgment or settlement awarded to (against) the entity in respect of litigation.

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Amount of damages awarded to the plaintiff in the legal matter.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Number of defendants named in a legal action.

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Number of plaintiffs that have filed claims pertaining to a loss contingency.

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Number of pending claims pertaining to a loss contingency.

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Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

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Amounts owed to vendors and subcontractors that have been withheld because of retainage provisions in a contract.

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