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Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue From Contract With Customer [Abstract]  
Summary of Disaggregates Major Categories of Revenues

. The following table, consistent with our Consolidated Statements of Income, disaggregates revenue by recurring and implementation and other revenue which we believe represents the major categories of revenues (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

Recurring

 

$

151,885

 

 

$

117,914

 

Implementation and other

 

 

2,031

 

 

 

1,594

 

Total revenues

 

$

153,916

 

 

$

119,508

 

 

 

 

 

 

 

 

 

 

 

Summary of Changes in Deferred Revenue Related to Material Right Performance Obligations

Changes in deferred revenue related to material right performance obligations were as follows (in thousands):  

 

 

Three Months Ended

 

 

 

March 31, 2018

 

Balance, beginning of period

 

$

51,624

 

Deferral of revenue

 

 

3,943

 

Recognition of unearned revenue

 

 

(1,790

)

Balance, end of period

 

$

53,777

 

 

 

 

 

 

 

Summary of Asset Balances and Related Amortization Expense For Contract Costs

The following table presents the asset balances and related amortization expense for these contract costs (in thousands):

 

 

 

As of and for the Three Months Ended March 31, 2018

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

126,207

 

 

$

15,122

 

 

$

(4,418

)

 

$

136,911

 

Costs to fulfill a contract

 

$

72,061

 

 

$

11,043

 

 

$

(2,515

)

 

$

80,589