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SUPPLEMENTAL BALANCE SHEET INFORMATOIN | 12 Months Ended
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Dec. 29, 2018
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Client receivables | $ | 370,131 |  |  | $ | 335,839 |
Unbilled revenue | 105,216 |  |  | 96,297 |
Total | 475,347 |  |  | 432,136 |
Less: Allowance for doubtful accounts | (3,099 | ) |  | (2,120 | )
Trade receivables, net | $ | 472,248 |  |  | $ | 430,016 |
The following amounts were recorded to the allowance for doubtful accounts in fiscal years 2018, 2017, and 2016; net provisions of $2.1 million; net provisions of $0.9 million; and net recoveries of $0.5 million, respectively. The composition of inventories is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Raw materials and supplies | $ | 22,378 |  |  | $ | 19,858 |
Work in process | 21,732 |  |  | 18,200 |
Finished products | 83,782 |  |  | 76,898 |
Inventories | $ | 127,892 |  |  | $ | 114,956 |
The composition of other current assets is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Investments | $ | 885 |  |  | $ | 28,489 |
Prepaid income tax | 47,157 |  |  | 52,234 |
Restricted cash | 465 |  |  | 592 |
Other | 300 |  |  | — |
Other current assets | $ | 48,807 |  |  | $ | 81,315 |
The composition of property, plant and equipment, net is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Land | $ | 52,266 |  |  | $ | 48,989 |
Buildings (1) | 938,184 |  |  | 812,230 |
Machinery and equipment (1) | 501,894 |  |  | 450,992 |
Leasehold improvements | 59,854 |  |  | 52,969 |
Furniture and fixtures | 26,700 |  |  | 27,455 |
Computer hardware and software (1) | 166,398 |  |  | 140,216 |
Vehicles (1) | 5,167 |  |  | 4,582 |
Construction in progress | 56,549 |  |  | 45,518 |
Total | 1,807,012 |  |  | 1,582,951 |
Less: Accumulated depreciation | (874,135 | ) |  | (800,978 | )
Property, plant and equipment, net | $ | 932,877 |  |  | $ | 781,973 |
(1) These balances include assets under capital lease. See Note 9, “Long-Term Debt and Capital Lease Obligations.” Depreciation expense in fiscal years 2018, 2017 and 2016 was $96.9 million, $89.8 million and $85.0 million, respectively. The composition of other assets is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Life insurance policies | $ | 32,340 |  |  | $ | 34,008 |
Venture capital investments | 88,591 |  |  | 71,101 |
Restricted cash | 1,411 |  |  | 1,945 |
Other | 21,417 |  |  | 16,948 |
Other assets | $ | 143,759 |  |  | $ | 124,002 |
The composition of other current liabilities is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Accrued income taxes | $ | 24,120 |  |  | $ | 43,250 |
Customer contract deposits | 38,245 |  |  | — |
Other | 8,915 |  |  | 1,210 |
Other current liabilities | $ | 71,280 |  |  | $ | 44,460 |
The composition of other long-term liabilities is as follows:
| December 29, 2018 |  | December 30, 2017
| (in thousands)
U.S. Transition Tax | $ | 52,064 |  |  | $ | 61,038 |
Long-term pension liability | 24,671 |  |  | 52,364 |
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 36,086 |  |  | 37,582 |
Long-term deferred revenue | 34,420 |  |  | 8,313 |
Other | 31,880 |  |  | 35,518 |
Other long-term liabilities | $ | 179,121 |  |  | $ | 194,815 |

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