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Supplemental Balance Sheet Information | 3 Months Ended
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Apr. 01, 2017
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| April 1, 2017 |  | December 31, 2016
| (in thousands)
Client receivables | $ | 301,246 |  |  | $ | 283,997 |
Unbilled revenue | 84,843 |  |  | 82,203 |
Total | 386,089 |  |  | 366,200 |
Less: Allowance for doubtful accounts | (2,341 | ) |  | (2,150 | )
Trade receivables, net | $ | 383,748 |  |  | $ | 364,050 |
The composition of inventories is as follows:
| April 1, 2017 |  | December 31, 2016
| (in thousands)
Raw materials and supplies | $ | 18,401 |  |  | $ | 18,893 |
Work in process | 10,851 |  |  | 13,681 |
Finished products | 69,230 |  |  | 63,259 |
Inventories | $ | 98,482 |  |  | $ | 95,833 |
The composition of other current assets is as follows:
| April 1, 2017 |  | December 31, 2016
| (in thousands)
Investments | $ | 3,872 |  |  | $ | 3,771 |
Prepaid income taxes | 39,462 |  |  | 40,705 |
Restricted cash | 538 |  |  | 532 |
Other current assets | $ | 43,872 |  |  | $ | 45,008 |
The composition of other assets is as follows:
| April 1, 2017 |  | December 31, 2016
| (in thousands)
Life insurance policies | $ | 30,759 |  |  | $ | 29,456 |
Venture capital investments | 48,789 |  |  | 45,331 |
Restricted cash | 1,765 |  |  | 1,736 |
Other | 12,549 |  |  | 11,907 |
Other assets | $ | 93,862 |  |  | $ | 88,430 |
The composition of other current liabilities is as follows:
| April 1, 2017 |  | December 31, 2016
| (in thousands)
Accrued income taxes | $ | 17,880 |  |  | $ | 25,621 |
Other | 580 |  |  | 879 |
Other current liabilities | $ | 18,460 |  |  | $ | 26,500 |
The composition of other long-term liabilities is as follows:
| April 1, 2017 |  | December 31, 2016
| (in thousands)
Long-term pension liability | $ | 89,047 |  |  | $ | 89,984 |
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 33,213 |  |  | 32,880 |
Other | 38,403 |  |  | 36,375 |
Other long-term liabilities | $ | 160,663 |  |  | $ | 159,239 |

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