XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Statements Details - Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue, beginning balance $ 456,054 $ 498,740 [1]
Less: Revenue recognized from beginning balance (112,998) (238,557)
Add: Deferral of revenue in current period, excluding amounts recognized during the period 105,588 188,461
Deferred revenue, ending balance $ 448,644 $ 448,644
[1] The beginning balance of the six months ended June 30, 2018 excludes the $16.5 million that was reclassified to other current liabilities and other long-term liabilities at January 1, 2018 as a result of our adoption of ASC 606. See Note 1 for details.