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SUPPLEMENTAL BALANCE SHEET INFORMATION | 6 Months Ended
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Jun. 29, 2019
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| June 29, 2019 |  | December 29, 2018
| (in thousands)
Client receivables | $ | 422,031 |  |  | $ | 370,131 |
Unbilled revenue | 126,306 |  |  | 105,216 |
Total | 548,337 |  |  | 475,347 |
Less: Allowance for doubtful accounts | (3,189 | ) |  | (3,099 | )
Trade receivables, net | $ | 545,148 |  |  | $ | 472,248 |
The composition of inventories is as follows:
| June 29, 2019 |  | December 29, 2018
| (in thousands)
Raw materials and supplies | $ | 24,665 |  |  | $ | 22,378 |
Work in process | 22,730 |  |  | 21,732 |
Finished products | 87,530 |  |  | 83,782 |
Inventories | $ | 134,925 |  |  | $ | 127,892 |
The composition of other current assets is as follows:
| June 29, 2019 |  | December 29, 2018
| (in thousands)
Prepaid income tax | $ | 66,908 |  |  | $ | 47,157 |
Investments | 887 |  |  | 885 |
Restricted cash | 498 |  |  | 465 |
Other | 618 |  |  | 300 |
Other current assets | $ | 68,911 |  |  | $ | 48,807 |
The composition of other assets is as follows:
| June 29, 2019 |  | December 29, 2018
| (in thousands)
Venture capital investments | $ | 99,748 |  |  | $ | 87,545 |
Other investments | 12,492 |  |  | 1,046 |
Life insurance policies | 35,821 |  |  | 32,340 |
Restricted cash | 1,499 |  |  | 1,411 |
Other | 32,790 |  |  | 21,417 |
Other assets | $ | 182,350 |  |  | $ | 143,759 |
The composition of other current liabilities is as follows:
| June 29, 2019 |  | December 29, 2018
| (in thousands)
Current portion of operating lease right-of-use liabilities | $ | 19,405 |  |  | $ | — |
Accrued income taxes | 22,254 |  |  | 24,120 |
Customer contract deposits | 32,923 |  |  | 38,245 |
Other | 7,413 |  |  | 8,915 |
Other current liabilities | $ | 81,995 |  |  | $ | 71,280 |
The composition of other long-term liabilities is as follows:
| June 29, 2019 |  | December 29, 2018
| (in thousands)
U.S. Transition Tax | $ | 52,066 |  |  | $ | 52,064 |
Long-term pension liability | 29,025 |  |  | 24,671 |
Accrued executive supplemental life insurance retirement plan | 36,976 |  |  | 36,086 |
Long-term deferred revenue | 27,744 |  |  | 34,420 |
Other | 34,778 |  |  | 31,880 |
Other long-term liabilities | $ | 180,589 |  |  | $ | 179,121 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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