XML 53 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability
Significant changes in the contract liabilities balances during 2018 are as follows:
 
(in thousands)

Balance as of December 31, 2017
$
132,339

Increases to the contract liability balance due to cash received
89,754

Revenue recognized in the period
(68,913
)
Balance as of December 31, 2018
$
153,180

Disaggregation of Revenue
The following table presents our revenues by over time and point in time recognition:
 
Year Ended December 31, 2018
 
Over time
 
Point in time
 
Total
Revenues:
(in thousands)
Royalty fees
$
376,676

 
$

 
$
376,676

Initial franchise and relicensing fees
26,072

 

 
26,072

Procurement services
49,496

 
2,592

 
52,088

Marketing and reservation system
490,025

 
53,652

 
543,677

Other
40,360

 
1,058

 
41,418

Total Topic 606 revenues
$
982,629

 
$
57,302

 
1,039,931

Non-Topic 606 revenues
 
 
 
 
1,373

 
 
 
 
 
$
1,041,304