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SUPPLEMENTAL BALANCE SHEET INFORMATION | 9 Months Ended
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Sep. 28, 2019
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| September 28, 2019 |  | December 29, 2018
| (in thousands)
Client receivables | $ | 394,135 |  |  | $ | 370,131 |
Unbilled revenue | 134,169 |  |  | 105,216 |
Total | 528,304 |  |  | 475,347 |
Less: Allowance for doubtful accounts | (4,230 | ) |  | (3,099 | )
Trade receivables, net | $ | 524,074 |  |  | $ | 472,248 |
The composition of inventories is as follows:
| September 28, 2019 |  | December 29, 2018
| (in thousands)
Raw materials and supplies | $ | 23,670 |  |  | $ | 22,378 |
Work in process | 36,851 |  |  | 21,732 |
Finished products | 95,005 |  |  | 83,782 |
Inventories | $ | 155,526 |  |  | $ | 127,892 |
The composition of other current assets is as follows:
| September 28, 2019 |  | December 29, 2018
| (in thousands)
Prepaid income tax | $ | 75,019 |  |  | $ | 47,157 |
Investments | 855 |  |  | 885 |
Restricted cash | 534 |  |  | 465 |
Other | 366 |  |  | 300 |
Other current assets | $ | 76,774 |  |  | $ | 48,807 |
The composition of other assets is as follows:
| September 28, 2019 |  | December 29, 2018
| (in thousands)
Venture capital investments | $ | 100,553 |  |  | $ | 87,545 |
Other investments | 13,045 |  |  | 1,046 |
Life insurance policies | 35,861 |  |  | 32,340 |
Restricted cash | 1,427 |  |  | 1,411 |
Other | 42,288 |  |  | 21,417 |
Other assets | $ | 193,174 |  |  | $ | 143,759 |
The composition of other current liabilities is as follows:
| September 28, 2019 |  | December 29, 2018
| (in thousands)
Current portion of operating lease right-of-use liabilities | $ | 20,032 |  |  | $ | — |
Accrued income taxes | 44,121 |  |  | 24,120 |
Customer contract deposits | 36,006 |  |  | 38,245 |
Other | 14,243 |  |  | 8,915 |
Other current liabilities | $ | 114,402 |  |  | $ | 71,280 |
The composition of other long-term liabilities is as follows:
| September 28, 2019 |  | December 29, 2018
| (in thousands)
U.S. Transition Tax | $ | 52,066 |  |  | $ | 52,064 |
Long-term pension liability | 29,028 |  |  | 24,671 |
Accrued executive supplemental life insurance retirement plan | 37,328 |  |  | 36,086 |
Long-term deferred revenue | 25,348 |  |  | 34,420 |
Other | 27,473 |  |  | 31,880 |
Other long-term liabilities | $ | 171,243 |  |  | $ | 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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