Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

Below is a summary of the Wireless segment contract asset:

(in thousands)	2019			2018
Beginning Balance	$	65,674		$	51,103
Contract payments	77,371			61,156
Contract amortization against revenue	(58,382		)	(46,585		)
Ending Balance	$	84,663		$	65,674

Amortized and Capitalized Contract Cost

Below is a summary of Broadband’s capitalized contract acquisition costs:

(in thousands)	2019			2018
Beginning Balance	$	10,091		$	9,841
Contract payments	6,518			5,674
Contract amortization	(5,604		)	(5,424		)
Ending Balance	$	11,005		$	10,091

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The comparative information was not retrospectively modified and the impact of the adoption of ASC 606 on the consolidated statements of comprehensive income was as follows:

	Year Ended December, 31 2018
(in thousands)	As Reported		Balances without Adoption of ASC 606		Effect of Change Higher/(Lower)
Revenue:
Service revenue and other	$	562,456	$	632,340	$	(69,884	)
Equipment revenue	68,398		8,298		60,100
Operating expenses:
Cost of services	194,022		193,860		162
Cost of goods sold	63,959		28,377		35,582
Selling, general and administrative	113,222		175,753		(62,531		)

	As of December 31, 2018
(in thousands)	As Reported		Balances without Adoption of ASC 606		Effect of Change Higher/(Lower)
Assets
Prepaid expenses and other	$	60,162	$	22,204	$	37,958
Deferred charges and other assets, net	49,891		12,083		37,808
Liabilities
Advanced billing and customer deposits	7,919		24,414		(16,495		)
Deferred income taxes	127,453		103,404		24,049
Other long-term liabilities	14,364		15,550		(1,186		)
Retained earnings	386,511		319,926		66,585

The cumulative effect of the changes made to the consolidated January 1, 2019 balance sheet for the adoption of the new lease standard was as follows:

(in thousands)	December 31, 2018 As Previously Reported		Effect of the Adoption of ASC 842 (Leases)			January 1, 2019 As Adjusted
Assets
Prepaid expenses and other	$	60,162	$	(11,580	)	$	48,582
Property, plant and equipment, net	701,359		1,789			703,148
Operating lease right-of-use assets	—		369,344			369,344
Intangible assets, net	366,029		(13,828		)	352,201
Liabilities
Current operating lease liabilities	—		38,773			38,773
Accrued liabilities and other	14,563		(412		)	14,151
Deferred Lease	22,436		(22,436		)	—
Noncurrent operating lease liabilities	—		328,156			328,156
Other liabilities	14,364		1,644			16,008