XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of new accounting pronouncements and changes in accounting principles Our adoption of ASC 842 resulted in the following adjustments to our Condensed Consolidated Balance Sheet as of December 31, 2018.

 
 
As Reported December 31,2018
 
Adoption of ASC 842 Increase (Decrease)
 
Balance January 1, 2019
 
 
(in thousands)
Prepaids and deposits
 
$
61,177

 
$
(28
)
 
$
61,149

Operating lease right-of-use assets
 
$
—

 
$
120,358

 
$
120,358

Other noncurrent assets, net
 
$
263,892

 
$
(7,272
)
 
$
256,620

Total assets
 
$
8,661,294

 
$
113,058

 
$
8,774,352

Accrued expenses and other
 
$
72,470

 
$
17,453

 
$
89,923

Operating lease liabilities
 
$
—

 
$
100,085

 
$
100,085

Other noncurrent liabilities
 
$
121,546

 
$
(3,871
)
 
$
117,675

Total liabilities
 
$
4,505,820

 
$
113,667

 
$
4,619,487

Accumulated earnings
 
$
694,129

 
$
(609
)
 
$
693,520

Total stockholders’ equity
 
$
4,155,474

 
$
(609
)
 
$
4,154,865

Total liabilities and stockholders’ equity
 
$
8,661,294

 
$
113,058

 
$
8,774,352