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Supplemental Balance Sheet Information | 6 Months Ended
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Jun. 25, 2016
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| June 25, 2016 |  | December 26, 2015
| (in thousands)
Client receivables | $ | 270,334 |  |  | $ | 230,010 |
Unbilled revenue | 77,505 |  |  | 45,996 |
Total | 347,839 |  |  | 276,006 |
Less: Allowance for doubtful accounts | (2,300 | ) |  | (5,938 | )
Trade receivables, net | $ | 345,539 |  |  | $ | 270,068 |
The composition of inventories is as follows:
| June 25, 2016 |  | December 26, 2015
| (in thousands)
Raw materials and supplies | $ | 17,616 |  |  | $ | 15,998 |
Work in process | 13,331 |  |  | 12,101 |
Finished products | 67,169 |  |  | 65,636 |
Inventories | $ | 98,116 |  |  | $ | 93,735 |
The composition of other current assets is as follows:
| June 25, 2016 |  | December 26, 2015
| (in thousands)
Investments | $ | 25,046 |  |  | $ | 20,516 |
Prepaid income taxes | 40,854 |  |  | 26,350 |
Restricted cash | 561 |  |  | 271 |
Other | 148 |  |  | 149 |
Other current assets | $ | 66,609 |  |  | $ | 47,286 |
The composition of other assets is as follows:
| June 25, 2016 |  | December 26, 2015
| (in thousands)
Life insurance policies | $ | 27,604 |  |  | $ | 27,554 |
Venture capital investments | 45,920 |  |  | 32,730 |
Restricted cash | 1,763 |  |  | 1,745 |
Other | 9,400 |  |  | 9,614 |
Other assets | $ | 84,687 |  |  | $ | 71,643 |
The composition of other current liabilities is as follows:
| June 25, 2016 |  | December 26, 2015
| (in thousands)
Accrued income taxes | $ | 22,595 |  |  | $ | 12,168 |
Accrued interest and other | 1,276 |  |  | 376 |
Other current liabilities | $ | 23,871 |  |  | $ | 12,544 |
The composition of other long-term liabilities is as follows:
| June 25, 2016 |  | December 26, 2015
| (in thousands)
Long-term pension liability | $ | 34,461 |  |  | $ | 34,604 |
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 30,906 |  |  | 30,188 |
Other | 30,852 |  |  | 24,270 |
Other long-term liabilities | $ | 96,219 |  |  | $ | 89,062 |

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