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v3.3.0.814

Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 26, 2015 | Sep. 27, 2014 | Sep. 26, 2015 | Sep. 27, 2014 | Dec. 27, 2014
Composition of trade receivables |  |  |  |  |
Client receivables | $ 240,307 |  | $ 240,307 |  | $ 219,118
Unbilled revenue | 54,157 |  | 54,157 |  | 43,780
Total | 294,464 |  | 294,464 |  | 262,898
Less: Allowance for doubtful accounts | (5,628) |  | (5,628) |  | (4,907)
Trade receivables, net | 288,836 |  | 288,836 |  | 257,991
Composition of inventories |  |  |  |  |
Raw materials and supplies | 15,530 |  | 15,530 |  | 15,416
Work in process | 13,063 |  | 13,063 |  | 11,802
Finished products | 69,504 |  | 69,504 |  | 61,825
Inventories | 98,097 |  | 98,097 |  | 89,043
Composition of other current assets |  |  |  |  |
Deferred tax asset | 33,156 |  | 33,156 |  | 27,644
Investments | 17,975 |  | 17,975 |  | 16,167
Prepaid income tax | 30,828 |  | 30,828 |  | 26,287
Restricted cash | 1,221 |  | 1,221 |  | 2,552
Other | 923 |  | 923 |  | 291
Other current assets | 84,103 |  | 84,103 |  | 72,941
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 1,342,513 |  | 1,342,513 |  | 1,331,780
Less: Accumulated depreciation | (670,840) |  | (670,840) |  | (654,983)
Property, plant and equipment, net | 671,673 |  | 671,673 |  | 676,797
Depreciation expense | 17,400 | $ 18,400 | 51,900 | $ 51,600 |
Composition of other assets |  |  |  |  |
Life insurance policies | 26,458 |  | 26,458 |  | 27,603
Investments in limited partnerships | 29,931 |  | 29,931 |  | 27,047
Other | 9,163 |  | 9,163 |  | 18,301
Other assets | 65,552 |  | 65,552 |  | 72,951
Composition of other current liabilities |  |  |  |  |
Accrued income taxes | 17,630 |  | 17,630 |  | 9,362
Current deferred tax liability | 3,389 |  | 3,389 |  | 1,484
Accrued interest and other | 328 |  | 328 |  | 233
Other current liabilities | 21,347 |  | 21,347 |  | 11,079
Composition of other long-term liabilities |  |  |  |  |
Deferred tax liability | 49,016 |  | 49,016 |  | 30,816
Long-term pension liability | 37,878 |  | 37,878 |  | 45,135
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 33,858 |  | 33,858 |  | 33,007
Other | 19,004 |  | 19,004 |  | 21,403
Other long-term liabilities | 139,756 |  | 139,756 |  | 130,361
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 42,619 |  | 42,619 |  | 40,314
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 705,694 |  | 705,694 |  | 682,495
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 381,764 |  | 381,764 |  | 384,713
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 39,221 |  | 39,221 |  | 37,270
Furniture and fixtures |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 22,053 |  | 22,053 |  | 22,577
Vehicles |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 4,054 |  | 4,054 |  | 3,967
Computer hardware and software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | 123,285 |  | 123,285 |  | 119,474
Construction in progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total | $ 23,823 |  | $ 23,823 |  | $ 40,970

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