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SUPPLEMENTAL BALANCE SHEET INFORMATION | 3 Months Ended
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Mar. 27, 2021
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables, net is as follows:
| March 27, 2021 |  | December 26, 2020
| (in thousands)
Client receivables | $ | 463,800 |  |  | $ | 489,042 |
Unbilled revenue | 154,044 |  |  | 135,400 |
Total | 617,844 |  |  | 624,442 |
Less: Allowance for doubtful accounts | (7,278) |  |  | (6,702) |
Trade receivables, net | $ | 610,566 |  |  | $ | 617,740 |
The composition of inventories is as follows:
| March 27, 2021 |  | December 26, 2020
| (in thousands)
Raw materials and supplies | $ | 26,726 |  |  | $ | 28,317 |
Work in process | 32,619 |  |  | 36,755 |
Finished products | 134,239 |  |  | 120,623 |
Inventories | $ | 193,584 |  |  | $ | 185,695 |
The composition of other current assets is as follows:
| March 27, 2021 |  | December 26, 2020
| (in thousands)
Prepaid income tax | $ | 66,885 |  |  | $ | 68,462 |
Short-term investments | 1,025 |  |  | 1,024 |
Restricted cash | 4,012 |  |  | 3,074 |
Other current assets | $ | 71,922 |  |  | $ | 72,560 |
The composition of other assets is as follows:
| March 27, 2021 |  | December 26, 2020
| (in thousands)
Venture capital investments | $ | 175,506 |  |  | $ | 197,100 |
Strategic equity investments | 35,772 |  |  | 24,704 |
Life insurance policies | 46,258 |  |  | 43,827 |
Other long-term income tax assets | 22,827 |  |  | 23,485 |
Restricted cash | 1,602 |  |  | 1,621 |
Long-term pension assets | 33,435 |  |  | 31,915 |
Other | 34,031 |  |  | 29,974 |
Other assets | $ | 349,431 |  |  | $ | 352,626 |
The composition of other current liabilities is as follows:
| March 27, 2021 |  | December 26, 2020
| (in thousands)
Current portion of operating lease right-of-use liabilities | $ | 25,868 |  |  | $ | 24,674 |
Accrued income taxes | 24,952 |  |  | 24,884 |
Customer contract deposits | 36,652 |  |  | 42,244 |
Other | 9,875 |  |  | 10,675 |
Other current liabilities | $ | 97,347 |  |  | $ | 102,477 |
The composition of other long-term liabilities is as follows:
| March 27, 2021 |  | December 26, 2020
| (in thousands)
U.S. Transition Tax | $ | 48,781 |  |  | $ | 48,781 |
Long-term pension liability, accrued executive supplemental life insurance retirement plan and deferred compensation plan | 74,223 |  |  | 74,233 |
Long-term deferred revenue | 20,043 |  |  | 19,475 |
Other | 63,961 |  |  | 62,726 |
Other long-term liabilities | $ | 207,008 |  |  | $ | 205,215 |

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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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