XML 62 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies (Reclassifications) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues $ 801,870 $ 732,476 $ 742,365 $ 697,192 $ 777,857 $ 690,925 $ 693,227 $ 662,677 $ 2,973,903 $ 2,824,686 [1],[2] $ 2,736,080 [1],[2]
As Previously Reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Software as a service                   175,762 134,682
Revenues                   2,824,686 2,736,080
Amount Reclassified                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Software as a service                   138,973 110,924
Revenues                   0 0
Subscription                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues                 455,276 314,735 245,606
Product and licenses                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues                 734,495 766,777 810,975
Product and licenses | As Previously Reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues [3]                   857,253 882,898
Product and licenses | Amount Reclassified                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues [3]                   (90,476) (71,923)
Support and services                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues                 $ 1,784,132 1,743,174 1,679,499
Support and services | As Previously Reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues [4]                   1,659,936 1,587,271
Support and services | Amount Reclassified                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues [4]                   83,238 92,228
Professional services | As Previously Reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues                   131,735 131,229
Professional services | Amount Reclassified                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Revenues                   $ (131,735) $ (131,229)
[1] As noted above, prior period amounts have not been adjusted under the modified retrospective method of adoption of therevenue recognition standard. See Note 2 for further information regarding the Company’s adoption of the revenuerecognition standard.
[2] Prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standard. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.
[3] Product and licenses as previously reported included revenue from CSPs and on-premise subscriptions that are now included in Subscription. Current period presentation only includes revenues from perpetual offerings and hardware.
[4] License updates and maintenance as previously reported included revenue from CSPs and on-premise license updates and maintenance that are now included in Subscription.