Immaterial Misstatement (Tables)

9 Months Ended

Sep. 30, 2015

Immaterial Misstatement

Summary of previously reported and restated balances

	Consolidated Balance Sheet
	as of December 31, 2014
	As Previously Reported		Adjustments		As Adjusted
	(in thousands)
Assets
Current assets:
Other short-term assets	$	8,120	$	(6,565)	$	1,555
Other assets:
Deferred income taxes		46,084		71,578		117,662
Other long-term assets		100		6,565		6,665
Total assets	$	2,438,350	$	71,578	$	2,509,928
Liabilities and shareholders’ deficit
Current liabilities:
Deferred income taxes	$	46,084	$	71,578	$	117,662
Total liabilities and shareholders’ deficit	$	2,438,350	$	71,578	$	2,509,928