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Summarize Impact of ASC 606 to Condensed consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Apr. 01, 2018
Jan. 01, 2018
Dec. 31, 2017
ASSETS      
Accounts receivable, less allowance for doubtful accounts $ 413,978   $ 272,783
Inventories, net 131,857   107,525
Deferred tax assets 77,705   84,026
LIABILITIES      
Deferred revenue and customer advances 85,892   83,614
Income taxes payable 34,828   59,055
Long-term deferred revenue and customer advances 21,726   30,127
SHAREHOLDERS' EQUITY      
Retained earnings 216,120   $ 272,013
ASU 2014-09      
ASSETS      
Accounts receivable, less allowance for doubtful accounts 346,250    
Inventories, net 159,606    
Deferred tax assets 80,628    
LIABILITIES      
Deferred revenue and customer advances 90,882 $ 76,638  
Income taxes payable 29,661    
Long-term deferred revenue and customer advances 30,904 20,848  
SHAREHOLDERS' EQUITY      
Retained earnings 170,063    
ASU 2014-09 | Adjustments to Recognize under Legacy GAAP      
ASSETS      
Accounts receivable, less allowance for doubtful accounts (67,728)    
Inventories, net 27,749    
Deferred tax assets 2,923    
LIABILITIES      
Deferred revenue and customer advances 4,990 9,254  
Income taxes payable (5,167)    
Long-term deferred revenue and customer advances 9,178 $ 878  
SHAREHOLDERS' EQUITY      
Retained earnings $ (46,057)