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Supplemental Balance Sheet Information | 6 Months Ended
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Jul. 01, 2017
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| July 1, 2017 |  | December 31, 2016
| (in thousands)
Client receivables | $ | 306,238 |  |  | $ | 283,997 |
Unbilled revenue | 94,515 |  |  | 82,203 |
Total | 400,753 |  |  | 366,200 |
Less: Allowance for doubtful accounts | (2,206 | ) |  | (2,150 | )
Trade receivables, net | $ | 398,547 |  |  | $ | 364,050 |
The composition of inventories is as follows:
| July 1, 2017 |  | December 31, 2016
| (in thousands)
Raw materials and supplies | $ | 18,319 |  |  | $ | 18,893 |
Work in process | 14,774 |  |  | 13,681 |
Finished products | 71,597 |  |  | 63,259 |
Inventories | $ | 104,690 |  |  | $ | 95,833 |
The composition of other current assets is as follows:
| July 1, 2017 |  | December 31, 2016
| (in thousands)
Investments | $ | 23,476 |  |  | $ | 3,771 |
Prepaid income taxes | 43,649 |  |  | 40,705 |
Restricted cash | 568 |  |  | 532 |
Other current assets | $ | 67,693 |  |  | $ | 45,008 |
The composition of other assets is as follows:
| July 1, 2017 |  | December 31, 2016
| (in thousands)
Life insurance policies | $ | 31,529 |  |  | $ | 29,456 |
Venture capital investments | 54,857 |  |  | 45,331 |
Restricted cash | 1,986 |  |  | 1,736 |
Other | 12,760 |  |  | 11,907 |
Other assets | $ | 101,132 |  |  | $ | 88,430 |
The composition of other current liabilities is as follows:
| July 1, 2017 |  | December 31, 2016
| (in thousands)
Accrued income taxes | $ | 26,425 |  |  | $ | 25,621 |
Other | 937 |  |  | 879 |
Other current liabilities | $ | 27,362 |  |  | $ | 26,500 |
The composition of other long-term liabilities is as follows:
| July 1, 2017 |  | December 31, 2016
| (in thousands)
Long-term pension liability | $ | 91,287 |  |  | $ | 89,984 |
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 33,538 |  |  | 32,880 |
Other | 38,974 |  |  | 36,375 |
Other long-term liabilities | $ | 163,799 |  |  | $ | 159,239 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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