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SUPPLEMENTAL BALANCE SHEET INFORMATION | 3 Months Ended
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Mar. 28, 2020
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| March 28, 2020 |  | December 28, 2019
| (in thousands) |  |
Client receivables | $ | 415,359 |  |  | $ | 395,740 |
Unbilled revenue | 131,660 |  |  | 121,957 |
Total | 547,019 |  |  | 517,697 |
Less: Allowance for doubtful accounts | (4,629) |  |  | (3,664) |
Trade receivables, net | $ | 542,390 |  |  | $ | 514,033 |
The composition of inventories is as follows:
| March 28, 2020 |  | December 28, 2019
| (in thousands) |  |
Raw materials and supplies | $ | 24,708 |  |  | $ | 24,613 |
Work in process | 30,418 |  |  | 35,852 |
Finished products | 107,812 |  |  | 100,195 |
Inventories | $ | 162,938 |  |  | $ | 160,660 |
The composition of other current assets is as follows:
| March 28, 2020 |  | December 28, 2019
| (in thousands) |  |
Prepaid income tax | $ | 60,016 |  |  | $ | 54,358 |
Short-term investments | 934 |  |  | 941 |
Restricted cash | 444 |  |  | 431 |
Other | 300 |  |  | 300 |
Other current assets | $ | 61,694 |  |  | $ | 56,030 |
The composition of other assets is as follows:
| March 28, 2020 |  | December 28, 2019
| (in thousands) |  |
Venture capital investments | $ | 98,405 |  |  | $ | 108,983 |
Other investments | 18,659 |  |  | 13,996 |
Life insurance policies | 31,617 |  |  | 38,207 |
Other long-term income tax assets | 20,534 |  |  | 20,570 |
Restricted cash | 1,576 |  |  | 1,601 |
Other | 26,288 |  |  | 29,258 |
Other assets | $ | 197,079 |  |  | $ | 212,615 |
The composition of other current liabilities is as follows:
| March 28, 2020 |  | December 28, 2019
| (in thousands) |  |
Current portion of operating lease right-of-use liabilities | $ | 22,469 |  |  | $ | 20,357 |
Accrued income taxes | 25,706 |  |  | 26,066 |
Customer contract deposits | 37,319 |  |  | 33,080 |
Other | 23,426 |  |  | 11,095 |
Other current liabilities | $ | 108,920 |  |  | $ | 90,598 |
The composition of other long-term liabilities is as follows:
| March 28, 2020 |  | December 28, 2019
| (in thousands) |  |
U.S. Transition Tax | $ | 50,057 |  |  | $ | 52,066 |
Long-term pension liability, accrued executive supplemental life insurance retirement plan and deferred compensation plan | 78,272 |  |  | 80,833 |
Long-term deferred revenue | 16,078 |  |  | 20,983 |
Other | 29,517 |  |  | 29,051 |
Other long-term liabilities | $ | 173,924 |  |  | $ | 182,933 |

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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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