XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Adoption of ASC 606) (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue from Contract with Customer
Revenues from contracts with customers consisted of the following:
 
Three months ended
 
June 30, 2018
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
Intercompany
 
Total
 
(In thousands)
Product Revenues
$
43,999

 
$
14,539

 
$
6,181

 
$

 
$
64,719

Service Revenues
9,917

 
5,148

 
2,931

 

 
17,996

Total
$
53,916

 
$
19,687

 
$
9,112

 
$

 
$
82,715

 
Six months ended
 
June 30, 2018
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
Intercompany
 
Total
 
(In thousands)
Product Revenues
$
86,434

 
$
34,404

 
$
14,926

 
$

 
$
135,764

Service Revenues
19,000

 
11,122

 
5,336

 

 
35,458

Total
$
105,434

 
$
45,526

 
$
20,262

 
$

 
$
171,222

Schedule of Contract Asset and Liability
Balances related to contracts with customers consisted of the following:
Contract Assets (amounts shown in thousands)
Contract Assets at December 31, 2017
$
41,825

Additions
94,912

Transfers to Accounts Receivable
65,713

Contract Assets at June 30, 2018
$
71,024

Contract Liabilities (amounts shown in thousands)
Contract Liabilities at December 31, 2017
$
4,767

Additions
20,457

Revenue Recognized
20,502

Contract Liabilities at June 30, 2018
$
4,722