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Accounts Receivable And Unbilled Revenue, Net

3 Months Ended

Apr. 03, 2015

Accounts Receivable And Unbilled Revenue, Net [Abstract]

Accounts Receivable And Unbilled Revenue, Net

3. Accounts Receivable and Unbilled Revenue, Net

Accounts receivable and unbilled revenue, net, consisted of the following (in thousands):

		April 3,			January 2,
		2015			2015
Accounts receivable		$	29,553		$	28,154
Unbilled revenue			13,934			10,597
Allowance for doubtful accounts			(1,251)			(1,330)
Accounts receivable and unbilled revenue, net		$	42,236		$	37,421

Accounts receivable is net of uncollected advanced billings. Unbilled revenue includes recognized recoverable costs and accrued profits on contracts for which billings had not been presented to clients.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, and revenues recognized in excess of billings, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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