Schedule of Balance Sheet Impacts from ASU 2016-02 Adoption |
The following table summarizes the impact of adopting ASU 2016-02 on the Company’s unaudited condensed consolidated balance sheet for the fiscal year beginning January 1, 2019 as an adjustment to the opening balances: | | | | | | | | | | | | | | As of | | Adjustments | | As of | | December 31, 2018 | | | January 1, 2019 | | (In thousands) | Assets: | | | | | | Prepaid expenses and other current assets | $ | 35,997 |
| | $ | (543 | ) | | $ | 35,454 |
| Total current assets | $ | 857,899 |
| | $ | (543 | ) | | $ | 857,356 |
| Operating lease right-of-use assets, net | $ | — |
| | $ | 39,110 |
| | $ | 39,110 |
| Total assets | $ | 1,043,376 |
| | $ | 38,567 |
| | $ | 1,081,943 |
| Liabilities: | | | | | | Other accrued liabilities | $ | 199,472 |
| | $ | 10,909 |
| | $ | 210,381 |
| Total current liabilities | $ | 383,992 |
| | $ | 10,909 |
| | $ | 394,901 |
| Non-current operating lease liabilities | $ | — |
| | $ | 33,823 |
| | $ | 33,823 |
| Other non-current liabilities | $ | 12,232 |
| | $ | (6,165 | ) | | $ | 6,067 |
| Total liabilities | $ | 415,824 |
| | $ | 38,567 |
| | $ | 454,391 |
| Total liabilities and stockholders’ equity | $ | 1,043,376 |
| | $ | 38,567 |
| | $ | 1,081,943 |
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