Notes And Loans Receivable Net, Current And Advance Billings

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- Definition

Number Of Smaller Markets Sold

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Description of Business and Basis of Presentation (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Jan. 31, 2019 USD ($) market	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Dec. 31, 2018 USD ($)	Jan. 01, 2017 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease to research and development		$ (22,630)	$ (23,574)	$ (44,404)	$ (48,069)
Increase to selling, general and administrative		278,545	289,427	579,527	592,237
Decrease in short-term finance receivables and advance billings						$ 6,000
Other receivables		101,000		101,000		76,000
Retained earnings		(5,282,374)		(5,282,374)		$ (5,279,682)
ASU 2016-02
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Retained earnings							$ 137,000
Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease to research and development			7,000		13,000
Increase to selling, general and administrative			7,000		13,000
Business services
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales		337,918	290,567	664,964	584,946
Business services \| Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales			(3,000)		(5,000)
Equipment sales
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales		58,570	58,948	122,235	121,417
Equipment sales \| Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales			3,000		5,000
Equipment sales \| Income Statement Adjustment \| Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales			(1,000)		(3,000)
Rentals
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales		8,418	8,464	18,133	21,212
Rentals \| Income Statement Adjustment \| Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales			(1,000)		(2,000)
Support services
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales		$ 40,448	42,306	$ 82,227	88,371
Support services \| Income Statement Adjustment \| Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) to cost of products and sales			$ 2,000		$ 5,000
Disposed of by Sale
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Number of smaller markets sold \| market	6
Loss on sale	$ 18,000