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Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 24, 2016
Supplemental Balance Sheet Information [Abstract]  
Composition of Net Trade Receivables
The composition of trade receivables, net is as follows:
 
September 24, 2016
 
December 26, 2015
 
(in thousands)
Client receivables
$
278,041

 
$
230,010

Unbilled revenue
84,754

 
45,996

Total
362,795

 
276,006

Less: Allowance for doubtful accounts
(3,061
)
 
(5,938
)
Trade receivables, net
$
359,734

 
$
270,068

Composition of Inventories
The composition of inventories is as follows:
 
September 24, 2016
 
December 26, 2015
 
(in thousands)
Raw materials and supplies
$
18,445

 
$
15,998

Work in process
14,119

 
12,101

Finished products
66,810

 
65,636

Inventories
$
99,374

 
$
93,735

Composition of Other Current Assets
The composition of other current assets is as follows:
 
September 24, 2016
 
December 26, 2015
 
(in thousands)
Investments
$
7,734

 
$
20,516

Prepaid income taxes
44,467

 
26,350

Restricted cash
572

 
271

Other
148

 
149

Other current assets
$
52,921

 
$
47,286

Composition of Other Assets
The composition of other assets is as follows:
 
September 24, 2016
 
December 26, 2015
 
(in thousands)
Life insurance policies
$
28,837

 
$
27,554

Venture capital investments
45,653

 
32,730

Restricted cash
1,825

 
1,745

Other
10,014

 
9,614

Other assets
$
86,329

 
$
71,643

Composition of Other Current Liabilities
The composition of other current liabilities is as follows:
 
September 24, 2016
 
December 26, 2015
 
(in thousands)
Accrued income taxes
$
24,138

 
$
12,168

Accrued interest and other
993

 
376

Other current liabilities
$
25,131

 
$
12,544

Composition of Other Long-Term Liabilities
The composition of other long-term liabilities is as follows:
 
September 24, 2016
 
December 26, 2015
 
(in thousands)
Long-term pension liability
$
32,639

 
$
34,604

Accrued executive supplemental life insurance retirement plan and deferred compensation plan
31,244

 
30,188

Other
32,888

 
24,270

Other long-term liabilities
$
96,771

 
$
89,062