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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cummulative Effect of Adoption of ASU
The following tables summarize the impacts of changes in accounting policies after adoption of Topic 606 on the Company’s condensed consolidated financial statements for the three and nine months ended September 30, 2018, which primarily resulted from deferring the timing of revenue recognition for contracts that were previously recognized on a cash basis and recognizing revenues from certain license agreements at a point-in-time rather than over time:
 
As of September 30, 2018
 
As Reported
 
Balances Without Adoption of Topic 606
 
Effect of Change Higher/(Lower)
Balance Sheet
 
 
 
 
 
Liabilities
 
 
 
 
 
  Accrued expenses and other current liabilities
$
98,442

 
$
98,354

 
$
88

Other noncurrent liabilities
11,804

 
11,823

 
(19
)
Stockholders’ equity
 
 
 
 
 
  Retained earnings
$
699,568

 
$
699,637

 
$
(69
)
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
 
As Reported
 
Balances Without Adoption of Topic 606
 
Effect of Change
 
As Reported
 
Balances Without Adoption of Topic 606
 
Effect of Change
Income Statement
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
468,186

 
$
468,257

 
$
(71
)
 
$
1,337,981

 
$
1,338,069

 
$
(88
)
Income from operations
$
64,560

 
$
64,631

 
$
(71
)
 
$
167,494

 
$
167,582

 
$
(88
)
Provision for/(benefit from) income taxes

$
369

 
$
385

 
$
(16
)
 
$
(9,286
)
 
$
(9,267
)
 
$
(19
)
Net income
$
65,618

 
$
65,673

 
$
(55
)
 
$
180,291

 
$
180,360

 
$
(69
)
Topic 606  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cummulative Effect of Adoption of ASU
The following table summarizes the cumulative effect of adopting Topic 606 using the modified retrospective method of adoption as of January 1, 2018:
 
Balance as of
December 31, 2017
 
Adjustments
Due to Topic 606
 
Balance as of
January 1, 2018
Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
   Unbilled revenues
$
86,500

 
$
(78
)
 
$
86,422

   Deferred tax assets
$
24,974

 
$
(173
)
 
$
24,801

Liabilities
 
 
 
 
 
    Accrued expenses and other current liabilities
$
89,812

 
$
(708
)
 
$
89,104

Stockholders’ equity
 
 
 
 
 
    Retained earnings
$
518,820

 
$
457

 
$
519,277
ASU 2016-18  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cummulative Effect of Adoption of ASU
The impact of adoption on the Company’s condensed consolidated statement of cash flows was as follows for the nine months ended September 30, 2017:
 
As Originally Reported
 
Restated
 
Effect
Cash flows from operating activities:
 
 
 
 
 
Changes in operating assets and liabilities:
 
 
 
 
 
Prepaid expenses and other assets
$
4,436

 
$
2,036

 
$
(2,400
)
Net cash provided by operating activities
$
123,980

 
$
121,580

 
$
(2,400
)
Cash flows from investing activities:
 
 
 
 
 
Decrease in restricted cash and time deposits, net
$
(268
)
 
$
(408
)
 
$
(140
)
Acquisition of businesses, net of cash acquired
$
(6,840
)
 
$
(6,810
)
 
$
30

Net cash used in investing activities
$
(24,014
)
 
$
(24,124
)
 
$
(110
)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
$
10,286

 
$
10,435

 
$
149

Net increase in cash, cash equivalents and restricted cash
$
150,468

 
$
148,107

 
$
(2,361
)
Cash, cash equivalents and restricted cash, beginning of period
362,025

 
364,664

 
2,639

Cash, cash equivalents and restricted cash, end of period
$
512,493

 
$
512,771

 
$
278