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Accounts Receivable and Contract Assets, Net

12 Months Ended

Dec. 30, 2022

Receivables, Net, Current [Abstract]

Accounts Receivable and Contract Assets, Net

3. Accounts Receivable and Contract Assets, Net

Accounts receivable and contract assets, net, consists of the following (in thousands):

		December 30,				December 30,
		2022				2021
Accounts receivable		$	28,913			$	30,732
Contract assets (unbilled revenue)			20,319				22,586
Allowance for doubtful accounts			(856	)			(2,702	)
		$	48,376			$	50,616

Accounts receivable as of December 30, 2022 and December 31, 2021, is net of uncollected advanced billings. Contract assets as of December 30, 2022 and December 31, 2021 includes recognized recoverable costs and accrued profits on contracts for which billings had not been presented to clients.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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