XML 46 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Revenue and Advance Payments (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Deferred Revenue Disclosure [Abstract]    
Deferred product licenses revenue, Current $ 1,819 $ 3,760
Deferred subscription services revenue, Current 13,847 17,324
Deferred product support revenue, Current 151,909 168,185
Deferred other services revenue, Current 7,783 9,465
Total current deferred revenue and advance payments 175,358 198,734
Deferred product licenses revenue, Non-current 794 820
Deferred subscription services revenue, Non-current 9 126
Deferred product support revenue, Non-current 3,950 4,826
Deferred other services revenue, Non-current 1,063 628
Total non-current deferred revenue and advance payments $ 5,816 $ 6,400