XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Contract Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jan. 01, 2018
Revenue from Contract with Customer [Abstract]    
Customer receivables $ 744,000 $ 748,000
Contract liabilities 392,000 353,000
Accounts receivable, gross 753 751
Allowance for doubtful accounts receivable $ 9 $ 3