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SUPPLEMENTAL BALANCE SHEET INFORMATION | 6 Months Ended
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Jun. 26, 2021
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION The composition of trade receivables and contract assets, net is as follows:
| June 26, 2021 |  | December 26, 2020
| (in thousands)
Client receivables | $ | 480,533 |  |  | $ | 489,042 |
Unbilled revenue | 171,032 |  |  | 135,400 |
Total | 651,565 |  |  | 624,442 |
Less: Allowance for doubtful accounts | (7,538) |  |  | (6,702) |
Trade receivables and contract assets, net | $ | 644,027 |  |  | $ | 617,740 |
The composition of inventories is as follows:
| June 26, 2021 |  | December 26, 2020
| (in thousands)
Raw materials and supplies | $ | 32,071 |  |  | $ | 28,317 |
Work in process | 28,314 |  |  | 36,755 |
Finished products | 133,956 |  |  | 120,623 |
Inventories | $ | 194,341 |  |  | $ | 185,695 |
The composition of other current assets is as follows:
| June 26, 2021 |  | December 26, 2020
| (in thousands)
Prepaid income tax | $ | 117,811 |  |  | $ | 68,462 |
Short-term investments | 1,037 |  |  | 1,024 |
Restricted cash | 3,118 |  |  | 3,074 |
Other current assets | $ | 121,966 |  |  | $ | 72,560 |
The composition of other assets is as follows:
| June 26, 2021 |  | December 26, 2020
| (in thousands)
Venture capital investments | $ | 174,420 |  |  | $ | 197,100 |
Strategic equity investments | 39,342 |  |  | 24,704 |
Life insurance policies | 48,715 |  |  | 43,827 |
Other long-term income tax assets | 23,153 |  |  | 23,485 |
Restricted cash | 1,403 |  |  | 1,621 |
Long-term pension assets | 34,362 |  |  | 31,915 |
Other | 36,399 |  |  | 29,974 |
Other assets | $ | 357,794 |  |  | $ | 352,626 |
The composition of other current liabilities is as follows:
| June 26, 2021 |  | December 26, 2020
| (in thousands)
Current portion of operating lease right-of-use liabilities | $ | 31,741 |  |  | $ | 24,674 |
Accrued income taxes | 39,066 |  |  | 24,884 |
Customer contract deposits | 44,981 |  |  | 42,244 |
Other | 16,511 |  |  | 10,675 |
Other current liabilities | $ | 132,299 |  |  | $ | 102,477 |
The composition of other long-term liabilities is as follows:
| June 26, 2021 |  | December 26, 2020
| (in thousands)
U.S. Transition Tax | $ | 43,057 |  |  | $ | 48,781 |
Long-term pension liability, accrued executive supplemental life insurance retirement plan and deferred compensation plan | 75,221 |  |  | 74,233 |
Long-term deferred revenue | 18,256 |  |  | 19,475 |
Other | 70,843 |  |  | 62,726 |
Other long-term liabilities | $ | 207,377 |  |  | $ | 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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