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Accounts Receivable, Net (Tables)
 6 Months Ended
Jul. 03, 2026
Receivables [Abstract]  
Accounts Receivable, Net

At July 3, 2026 and January 2, 2026, accounts receivable, net, was comprised of the following:

 

 

 

July 3,

 

 

January 2,

 

(In thousands)

 

2026

 

 

2026

 

Billed accounts receivable

 

$

158,882

 

 

$

134,700

 

Unbilled accounts receivable

 

 

67,108

 

 

 

54,285

 

Allowance for contract losses and doubtful accounts

 

 

(7,486

)

 

 

(7,478

)

Total accounts receivable, net

 

$

218,504

 

 

$

181,507

 

 
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 2, 2026

 

$

7,478

 

Provision for contract losses and doubtful accounts

 

 

2,076

 

Write-offs

 

 

(2,068

)

Balance at July 3, 2026

 

$

7,486