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