XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregates Revenues From Contracts with Customers by Segment

Revenues by segment for the three months ended March 31, 2018 are summarized in the table below (in thousands):

 

     Three Months
Ended
 
     March 31,
2018
 

North America

     204,150  

Europe

     182,298  
  

 

 

 

Total

   $ 386,448  
  

 

 

 
Summary of Opening and Closing Balances of Company's Receivables and Current and Long-term Contract Liabilities

The opening and closing balances of the company’s receivables and current and long-term contract liabilities are as follows (in thousands):

 

     March 31,
2018
     January 1,
2018
     Change  

Receivables

   $ 188,817      $ 150,151      $ 38,666  

Contract liabilities - current

     5,450        5,736        (286

Contract liabilities - noncurrent

     5,638        5,222        416