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Summarize Impact of ASC 606 to Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Jul. 01, 2018
Jan. 01, 2018
Dec. 31, 2017
ASSETS      
Accounts receivable, less allowance for doubtful accounts $ 454,122   $ 272,783
Inventories, net 135,550   107,525
Deferred tax assets 73,574   84,026
LIABILITIES      
Deferred revenue and customer advances 82,491   83,614
Income taxes payable 32,226   59,055
Long-term deferred revenue and customer advances 25,375   30,127
SHAREHOLDERS' EQUITY      
Retained earnings 74,270   $ 272,013
ASU 2014-09      
ASSETS      
Accounts receivable, less allowance for doubtful accounts 359,020    
Inventories, net 169,380    
Deferred tax assets 70,080    
LIABILITIES      
Deferred revenue and customer advances 75,237 $ 76,638  
Income taxes payable 23,224    
Long-term deferred revenue and customer advances 15,539 20,848  
SHAREHOLDERS' EQUITY      
Retained earnings 35,596    
ASU 2014-09 | Adjustments to Recognize Under Legacy GAAP      
ASSETS      
Accounts receivable, less allowance for doubtful accounts (95,102)    
Inventories, net 33,830    
Deferred tax assets (3,494)    
LIABILITIES      
Deferred revenue and customer advances (7,254) 5,853  
Income taxes payable (9,002)    
Long-term deferred revenue and customer advances (9,836) $ 4,527  
SHAREHOLDERS' EQUITY      
Retained earnings $ (38,674)