XML 70 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Balance Sheet, Cumulative Effect (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets      
Accounts receivable, net $ 241,841 $ 244,518 $ 244,416
Other current assets 44,623 40,171 41,799
Deferred tax assets   43,617  
Other assets 37,393 23,566 15,504
Liabilities      
Deferred revenue 60,547 55,738 55,738
Noncurrent contingent and other liabilities 7,179 29,292 28,801
Stockholders' equity:      
Retained earnings 406,247 $ 407,218 402,544
Amounts in Accordance with ASC 606      
Assets      
Accounts receivable, net 241,841    
Other current assets 44,623    
Deferred tax assets 39,449    
Other assets 37,393    
Liabilities      
Deferred revenue 60,547    
Noncurrent contingent and other liabilities 7,179    
Stockholders' equity:      
Retained earnings $ 406,247    
December 31, 2017      
Assets      
Accounts receivable, net     244,416
Other current assets     41,799
Deferred tax assets     45,083
Other assets     15,504
Liabilities      
Deferred revenue     55,833
Noncurrent contingent and other liabilities     28,801
Stockholders' equity:      
Retained earnings     402,544
ASC 606 Adjustments | Amounts in Accordance with ASC 606      
Assets      
Accounts receivable, net     102
Other current assets     (1,628)
Deferred tax assets     (1,466)
Other assets     8,062
Liabilities      
Deferred revenue     (95)
Noncurrent contingent and other liabilities     491
Stockholders' equity:      
Retained earnings     $ 4,674