Annual report pursuant to Section 13 and 15(d)

Revenue - Impact of ASC 606 to the Condensed Consolidated Balance Sheet (Details)

v3.19.2
Revenue - Impact of ASC 606 to the Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2018
Assets      
Accounts receivable, net $ 990,113 $ 635,878 $ 651,678
Other current assets 323,077   85,159
Deferred income taxes 206,141   193,200
LIABILITIES      
Deferred system revenue 282,348   0
Deferred service revenue 206,669   69,255
Deferred system profit 0   279,581
Other current liabilities 827,054   696,080
Deferred service revenue 98,772   71,997
STOCKHOLDERS’ EQUITY      
Retained earnings 714,825   1,056,445
Accumulated other comprehensive income (loss) (73,029)   $ (53,933)
Prior to Adoption of ASC 606      
Assets      
Accounts receivable, net 1,097,098    
Other current assets 158,342    
Deferred income taxes 195,537    
LIABILITIES      
Deferred system revenue 0    
Deferred service revenue 114,874    
Deferred system profit 382,085    
Other current liabilities 853,253    
Deferred service revenue 88,289    
STOCKHOLDERS’ EQUITY      
Retained earnings 622,989    
Accumulated other comprehensive income (loss) (73,205)    
Effect of Changes | Accounting Standards Update 2014-09      
Assets      
Accounts receivable, net (106,985)    
Other current assets 164,735    
Deferred income taxes 10,604    
LIABILITIES      
Deferred system revenue 282,348    
Deferred service revenue 91,795    
Deferred system profit (382,085)    
Other current liabilities (26,199)    
Deferred service revenue 10,483    
STOCKHOLDERS’ EQUITY      
Retained earnings 91,836 $ (21,000)  
Accumulated other comprehensive income (loss) $ 176