XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue recognition - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Total stockholders' deficit $ 91,248 $ 146,129 $ 136,937
Membership life, estimated duration 2 years    
Membership period 12 months    
Deferred income taxes $ 406,699 $ 411,067 407,782
Total adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Total stockholders' deficit (10,853)   9,192
Deferred revenue     12,477
Deferred income taxes $ (3,285)   $ 3,285