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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregated Revenue by Source

The following table presents our disaggregated revenue by source (in thousands, unaudited). Sales and usage-based taxes are excluded from revenue.

 

     Three Months Ended March 31, 2018  
     Industrial
Inkjet
     Productivity
Software
     Fiery      Total  

Major Products and Service Lines:

           

Industrial Inkjet

           

Printers and parts

   $ 88,374      $ —        $ —        $ 88,374  

Ink, supplies, and maintenance

     53,835        —          —          53,835  

Productivity Software

           

Licenses

     —          12,656        —          12,656  

Professional services

     —          7,545        —          7,545  

Maintenance and subscriptions

     —          23,574        —          23,574  

Fiery

           

Digital front ends and related products

     —          —          50,096        50,096  

Maintenance and subscriptions

     —          —          3,786        3,786  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 142,209      $ 43,775      $ 53,882      $ 239,866  
  

 

 

    

 

 

    

 

 

    

 

 

 

Timing of Revenue Recognition:

           

Transferred at a Point in Time

   $ 136,924      $ 12,656      $ 50,096      $ 199,676  

Transferred Over Time

     5,285        31,119        3,786        40,190  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 142,209      $ 43,775      $ 53,882      $ 239,866  
  

 

 

    

 

 

    

 

 

    

 

 

 

Recurring/Non-Recurring:

           

Non-Recurring

   $ 88,374      $ 20,201      $ 50,096      $ 158,671  

Recurring

     53,835        23,574        3,786        81,195  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 142,209      $ 43,775      $ 53,882      $ 239,866  
  

 

 

    

 

 

    

 

 

    

 

 

Summary of Unbilled Accounts Receivable and Deferred Revenue

The following table reflects the balances in our unbilled accounts receivable and our deferred revenue as of the periods presented below (in thousands):

 

     March 31, 2018      January 1, 2018  

Unbilled accounts receivables - current

   $ 29,962      $ 27,419  

Unbilled accounts receivables - noncurrent

     9,381        7,678  

Deferred revenue - current

     68,912        55,738  

Deferred revenue - noncurrent

     552        565