New Accounting Pronouncements (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Schedule of Impact of Adoption

In accordance with the new guidance, the Company reclassified certain allowances that are now reflected as liabilities. The impact to the Company's balance sheet is as follows (in thousands):

	March 31, 2018
	As Reported		Balances Without Adoption of Revenue Guidance		Effect of Change Higher (Lower)
Assets
Accounts receivable, net	$	784,889	$	774,281	$	10,608
Liabilities
Accounts payable and accrued expenses	$	146,110	$	135,502	$	10,608