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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jul. 04, 2025
Receivables [Abstract] |
Accounts Receivable, Net | At July 4, 2025 and January 3, 2025, accounts receivable, net, was comprised of the following:
|  | July 4, |  |  | January 3, |
(In thousands) |  | 2025 |  |  | 2025 |
Billed accounts receivable |  | $ | 117,447 |  |  | $ | 117,503 |
Unbilled accounts receivable |  |  | 59,745 |  |  |  | 50,045 |
Allowance for contract losses and doubtful accounts |  |  | (6,180 | ) |  |  | (6,141 | )
Total accounts receivable, net |  | $ | 171,012 |  |  | $ | 161,407 |
Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts | A reconciliation of the beginning and ending amount of the allowance for contract losses and doubtful accounts is as follows:
(In thousands) |  |  |
Balance at January 3, 2025 |  | $ | 6,141 |
Provision for contract losses and doubtful accounts |  |  | 586 |
Write-offs |  |  | (547 | )
Balance at July 4, 2025 |  | $ | 6,180 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + 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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