XML 69 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
NEW ACCOUNTING STANDARDS - CUMULATIVE EFFECT OF CHANGES DUE TO ADOPTION OF ASU 2014-09 (TABLES) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
ASSETS.      
Prepaids and other current assets $ 88,487 $ 74,768 $ 63,971
Deferred tax assets, net, noncurrent 15,523 16,018 12,012
LIABILITIES.      
Deferred revenue 44,926 46,435 21,650
Retained earnings $ 725,551 711,682 $ 721,664
Adjustment      
ASSETS.      
Prepaids and other current assets   10,797  
Deferred tax assets, net, noncurrent   4,006  
LIABILITIES.      
Deferred revenue   24,785  
Retained earnings   $ (9,982)