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Supplemental Balance Sheet Information
9 Months Ended
Sep. 30, 2017
Supplemental Balance Sheet Information [Abstract]  
SUPPLEMENTAL BALANCE SHEET INFORMATION
SUPPLEMENTAL BALANCE SHEET INFORMATION
The composition of trade receivables, net is as follows:
 
September 30, 2017
 
December 31, 2016
 
(in thousands)
Client receivables
$
321,472

 
$
283,997

Unbilled revenue
103,389

 
82,203

Total
424,861

 
366,200

Less: Allowance for doubtful accounts
(2,526
)
 
(2,150
)
Trade receivables, net
$
422,335

 
$
364,050



The composition of inventories is as follows:
 
September 30, 2017
 
December 31, 2016
 
(in thousands)
Raw materials and supplies
$
19,256

 
$
18,893

Work in process
13,163

 
13,681

Finished products
74,953

 
63,259

Inventories
$
107,372

 
$
95,833


The composition of other current assets is as follows:
 
September 30, 2017
 
December 31, 2016
 
(in thousands)
Investments
$
30,351

 
$
3,771

Prepaid income taxes
55,416

 
40,705

Restricted cash
591

 
532

Other current assets
$
86,358

 
$
45,008


The composition of other assets is as follows:
 
September 30, 2017
 
December 31, 2016
 
(in thousands)
Life insurance policies
$
32,739

 
$
29,456

Venture capital investments
59,511

 
45,331

Restricted cash
1,944

 
1,736

Other
15,604

 
11,907

Other assets
$
109,798

 
$
88,430


The composition of other current liabilities is as follows:
 
September 30, 2017
 
December 31, 2016
 
(in thousands)
Accrued income taxes
$
32,931

 
$
25,621

Other
683

 
879

Other current liabilities
$
33,614

 
$
26,500


The composition of other long-term liabilities is as follows:
 
September 30, 2017
 
December 31, 2016
 
(in thousands)
Long-term pension liability
$
91,991

 
$
89,984

Accrued executive supplemental life insurance retirement plan and deferred compensation plan
33,926

 
32,880

Other
41,576

 
36,375

Other long-term liabilities
$
167,493

 
$
159,239