v3.25.2
Accounts Receivable, Net (Tables)
 6 Months Ended
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