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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Contract with customer, asset and liability
The following table provides information about our contract balances with customers, including amounts for certain embedded leases (amounts in thousands):
 
 
As of
 
 
June 30, 2019
 
December 31, 2018
 
 
 
 
 
Trade accounts receivable:
 
 
 
 
Sales and services
 
$
161,771

 
$
154,415

Leasing
 
7,901

 
7,990

Total
 
169,672

 
162,405

Contract assets
 
57,475

 
55,295

Allowance for doubtful accounts
 
(25,586
)
 
(16,604
)
Total trade accounts receivable and contract assets, net
 
$
201,561

 
$
201,096

 
 
 
 
 
Trade accounts receivable - DISH Network:
 
 
 
 
Sales and services
 
$
12,004

 
$
12,274

Leasing
 
1,939

 
1,926

Total trade accounts receivable - DISH Network, net
 
$
13,943

 
$
14,200

 
 
 
 
 
Contract liabilities:
 
 
 
 
Current
 
$
106,308

 
$
72,284

Noncurrent
 
9,376

 
10,133

Total contract liabilities
 
$
115,684

 
$
82,417


Disaggregation of revenue
The following table disaggregates revenue from customer contracts attributed to our North America (the U.S. and its territories, Mexico and Canada), South and Central America and other foreign locations (Asia, Africa, Australia, Europe, and the Middle East) as well as by segment, based on the location where the goods or services are provided (amounts in thousands):
 
 
Hughes
 
ESS
 
Corporate and Other
 
Consolidated
Total
 
 
 
 
 
 
 
 
 
For the three months ended June 30, 2019
 
 
 
 
 
 
 
 
North America
 
$
372,398

 
$
80,785

 
$
4,492

 
$
457,675

South and Central America
 
30,395

 

 

 
30,395

All other
 
49,054

 
176

 
(176
)
 
49,054

Total revenue
 
$
451,847

 
$
80,961

 
$
4,316

 
$
537,124

 
 
 
 
 
 
 
 
 
For the three months ended June 30, 2018
 
 
 
 
 
 
 
 
North America
 
$
362,707

 
$
95,249

 
$
4,402

 
$
462,358

South and Central America
 
23,732

 

 

 
23,732

All other
 
39,867

 
176

 
(176
)
 
39,867

Total revenue
 
$
426,306

 
$
95,425

 
$
4,226

 
$
525,957

 
 
 
 
 
 
 
 
 
For the six months ended June 30, 2019
 
 
 
 
 
 
 
 
North America
 
$
740,227

 
$
161,869

 
$
9,153

 
$
911,249

South and Central America
 
57,258

 

 

 
57,258

All other
 
99,699

 
351

 
(351
)
 
99,699

Total revenue
 
$
897,184

 
$
162,220

 
$
8,802

 
$
1,068,206

 
 
 
 
 
 
 
 
 
For the six months ended June 30, 2018
 
 
 
 
 
 
 
 
North America
 
$
698,727

 
$
191,827

 
$
8,798

 
$
899,352

South and Central America
 
48,220

 

 

 
48,220

All other
 
80,177

 
351

 
(351
)
 
80,177

Total revenue
 
$
827,124

 
$
192,178

 
$
8,447

 
$
1,027,749



The following table disaggregates revenue based on the nature of products and services and by segment (amounts in thousands):
 
 
Hughes
 
ESS
 
Corporate and Other
 
Consolidated
Total
 
 
 
 
 
 
 
 
 
For the three months ended June 30, 2019
 
 
 
 
 
 
 
 
Equipment
 
$
30,597

 
$

 
$

 
$
30,597

Services
 
381,608

 
3,315

 
1,716

 
386,639

Design, development and construction services
 
25,860

 

 

 
25,860

Revenue from sales and services
 
438,065

 
3,315

 
1,716

 
443,096

Lease revenue
 
13,782

 
77,646

 
2,600

 
94,028

Total revenue
 
$
451,847

 
$
80,961

 
$
4,316

 
$
537,124

 
 
 
 
 
 
 
 
 
For the three months ended June 30, 2018
 
 
 
 
 
 
 
 
Equipment
 
$
36,465

 
$

 
$

 
$
36,465

Services
 
324,101

 
6,890

 
1,435

 
332,426

Design, development and construction services
 
13,876

 

 

 
13,876

Revenue from sales and services
 
374,442

 
6,890

 
1,435

 
382,767

Lease revenue
 
51,864

 
88,535

 
2,791

 
143,190

Total revenue
 
$
426,306

 
$
95,425

 
$
4,226

 
$
525,957

 
 
 
 
 
 
 
 
 
For the six months ended June 30, 2019
 
 
 
 
 
 
 
 
Equipment
 
$
56,557

 
$

 
$

 
$
56,557

Services
 
762,391

 
7,055

 
3,452

 
772,898

Design, development and construction services
 
50,926

 

 

 
50,926

Revenue from sales and services
 
869,874

 
7,055

 
3,452

 
880,381

Lease revenue
 
27,310

 
155,165

 
5,350

 
187,825

Total revenue
 
$
897,184

 
$
162,220

 
$
8,802

 
$
1,068,206

 
 
 
 
 
 
 
 
 
For the six months ended June 30, 2018
 
 
 
 
 
 
 
 
Equipment
 
$
63,236

 
$

 
$

 
$
63,236

Services
 
638,062

 
14,293

 
2,910

 
655,265

Design, development and construction services
 
30,052

 

 

 
30,052

Revenue from sales and services
 
731,350

 
14,293

 
2,910

 
748,553

Lease revenue
 
95,774

 
177,885

 
5,537

 
279,196

Total revenue
 
$
827,124

 
$
192,178

 
$
8,447

 
$
1,027,749