XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
General - Accounts Receivable, Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Operating results by business segment      
Accounts receivable $ 854,715 $ 854,715 $ 786,395
Change in accounts receivable (in dollars)   $ 68,320  
Change in accounts receivable (as a percent)   8.70%  
Contract assets 12,891 $ 12,891 4,647
Change in contract assets (in dollars)   $ 8,244  
Change in contract assets (as a percent)   177.40%  
Contract liabilities - current 7,809 $ 7,809 16,853
Change in contract liabilities - current (in dollars)   $ (9,044)  
Change in contract liabilities - current (as a percent)   (53.70%)  
Contract liabilities - long-term 12,187 $ 12,187 $ 13,441
Change in contract liabilities - long-term (in dollars)   $ (1,254)  
Change in contract liabilities - long-term (as a percent)   (9.30%)  
Revenue recognized previously included in current contract liabilities $ 2,600 $ 14,200