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Contract Balances (Tables)
3 Months Ended
Mar. 31, 2019
Contract Balances  
Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

    

Balance at Beginning of Period

    

Charged to Costs and Expenses

    

Deductions

    

Balance at End of Period

 

 

(In thousands)

For the three months ended March 31, 2019

 

$

16,956

 

$

18,496

 

$

(16,485)

 

$

18,967

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Contract balances

 

 

 

 

 

 

 

 

 

 

Contract

 

 

 

 

Liabilities

 

 

 

 

(In thousands)

Balance as of December 31, 2018

 

 

 

$

624,626

Recognition of unearned revenue

 

 

 

 

(1,596,576)

Deferral of revenue

 

 

 

 

1,589,358

Balance as of March 31, 2019

 

 

 

$

617,408