Revenues (Tables)

3 Months Ended

Mar. 31, 2018

The following table disaggregates our revenues by geography (in thousands):

	Three Months Ended March 31,
	2018		2017 (1)
United States	$	302,703	$	296,836
United Kingdom		32,011		27,543
Asia-Pacific and Japan		28,988		26,449
Europe, excluding United Kingdom		27,808		24,876
Canada		18,318		20,628
Americas, excluding United States and Canada		12,101		11,367
Total	$	421,929	$	407,699

(1)

As noted above, prior period amounts have not been adjusted under the modified retrospective method.

The following table disaggregates our revenues by source (in thousands):

	Three Months Ended March 31,
	2018		2017 (1)
Software-enabled services	$	294,803	$	276,452
Maintenance and term licenses		107,756		110,557
Perpetual licenses		4,400		2,828
Professional services		14,970		17,862
Total	$	421,929	$	407,699

(1)

As noted above, prior period amounts have not been adjusted under the modified retrospective method.

The impact of adoption of ASC 606 on the Company’s Condensed Consolidated Statement of Comprehensive Income was as follows (in thousands):

	For the Three Months Ended March 31, 2018
	As Reported		Balance without adoption of ASC 606		Effect of Change
Revenues:
License, maintenance and related	$	127,126	$	122,128	$	4,998
Operating expenses:
Selling and marketing	$	31,150	$	31,748	$	(598	)

The impact of adoption of ASC 606 on the Company’s Condensed Consolidated Balance Sheet was as follows (in thousands):

	As of March 31, 2018
	As Reported		Balance without adoption of ASC 606		Effect of Change
Assets:
Accounts receivable, net	$	264,076	$	265,272	$	(1,196	)
Contract asset (current)		11,942		-		11,942
Prepaid expenses and other current assets		35,559		31,943		3,616
Contract asset (non-current)		22,076		-		22,076

Liabilities:
Deferred revenue	$	193,024	$	230,504	$	(37,480	)
Other long-term liabilities		120,621		118,115		2,506