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v3.2.0.727

Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 27, 2015 | Jun. 28, 2014 | Jun. 27, 2015 | Jun. 28, 2014 | Dec. 27, 2014
Composition of trade receivables |  |  |  |  |
Client receivables | $ 233,569 |  | $ 233,569 |  | $ 219,118
Unbilled revenue | 49,016 |  | 49,016 |  | 43,780
Total | 282,585 |  | 282,585 |  | 262,898
Less: Allowance for doubtful accounts | (5,187) |  | (5,187) |  | (4,907)
Trade receivables, net | 277,398 |  | 277,398 |  | 257,991
Composition of inventories |  |  |  |  |
Raw materials and supplies | 13,885 |  | 13,885 |  | 15,416
Work in process | 12,023 |  | 12,023 |  | 11,802
Finished products | 64,129 |  | 64,129 |  | 61,825
Inventories | 90,037 |  | 90,037 |  | 89,043
Composition of other current assets |  |  |  |  |
Deferred tax asset | 23,058 |  | 23,058 |  | 27,644
Investments | 18,074 |  | 18,074 |  | 16,167
Prepaid income tax | 31,537 |  | 31,537 |  | 26,287
Restricted cash | 100 |  | 100 |  | 2,552
Other | 1,684 |  | 1,684 |  | 291
Other current assets | 74,453 |  | 74,453 |  | 72,941
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 1,341,797 |  | 1,341,797 |  | 1,331,780
Less: Accumulated depreciation | (661,232) |  | (661,232) |  | (654,983)
Property, plant and equipment, net | 680,565 |  | 680,565 |  | 676,797
Depreciation expense | 17,400 | $ 17,400 | 34,500 | $ 33,200 |
Composition of other assets |  |  |  |  |
Life insurance policies | 28,237 |  | 28,237 |  | 27,603
Investments in limited partnerships | 29,141 |  | 29,141 |  | 27,047
Other | 5,838 |  | 5,838 |  | 18,301
Other assets | 63,216 |  | 63,216 |  | 72,951
Composition of other current liabilities |  |  |  |  |
Accrued income taxes | 10,906 |  | 10,906 |  | 9,362
Current deferred tax liability | 1,302 |  | 1,302 |  | 1,484
Accrued interest and other | 356 |  | 356 |  | 233
Other current liabilities | 12,564 |  | 12,564 |  | 11,079
Composition of other long-term liabilities |  |  |  |  |
Deferred tax liability | 25,550 |  | 25,550 |  | 30,816
Long-term pension liability | 40,531 |  | 40,531 |  | 45,135
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 33,424 |  | 33,424 |  | 33,007
Other long-term liabilities | 11,751 |  | 11,751 |  | 21,403
Other long-term liabilities | 111,256 |  | 111,256 |  | 130,361
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 42,796 |  | 42,796 |  | 40,314
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 711,943 |  | 711,943 |  | 682,495
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 380,871 |  | 380,871 |  | 384,713
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 36,955 |  | 36,955 |  | 37,270
Furniture and fixtures |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 21,237 |  | 21,237 |  | 22,577
Vehicles |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 4,101 |  | 4,101 |  | 3,967
Computer hardware and software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 122,050 |  | 122,050 |  | 119,474
Construction in progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | $ 21,844 |  | $ 21,844 |  | $ 40,970

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