

BALANCE SHEET	Balance as of		Adjustments due to		Balance as of
(in thousands)	December 31, 2018^(a)		ASC 842		January 1, 2019
ASSETS
Other assets^(b)	$	50,523	$	43,273	$	93,796

LIABILITIES
Accrued expenses and other current liabilities^(b)	$	174,325	$	11,569	$	185,894
Other long-term liabilities^(b)		151,639		31,704		183,343

____________________________________________________________________________________________________

(a)Balance as previously reported on the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.

(b)Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets.

The following table presents the impacts of adoption of the new leases standard on the Condensed Consolidated Balance Sheet:



	As of September 30, 2019
			Balance Without
BALANCE SHEET			Adoption of		Effect of
(in thousands)	As Reported		ASC 842		Change
ASSETS
Other assets^(a)	$	90,943	$	49,823	$	41,120

LIABILITIES
Accrued expenses and other current liabilities^(a)	$	188,373	$	177,298	$	11,075
Other long-term liabilities^(a)		186,965		156,920		30,045

____________________________________________________________________________________________________

(a)Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets.