Quarterly report pursuant to Section 13 or 15(d)

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

v3.10.0.1
Revenue - Impact of ASC 606 to the Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jul. 01, 2018
Jun. 30, 2018
ASSETS      
Accounts receivable, net $ 658,080 $ 635,878 $ 651,678
Other current assets 127,350   85,159
Deferred income taxes 225,124   193,200
LIABILITIES      
Deferred system revenue 196,242   0
Deferred service revenue 168,936   69,255
Deferred system profit 0   279,581
Other current liabilities 714,873   699,893
Deferred service revenue 90,466   71,997
STOCKHOLDERS’ EQUITY      
Retained earnings 1,048,804   1,056,445
Accumulated other comprehensive income (loss) (70,447)   $ (53,933)
Prior to adoption of ASC 606      
ASSETS      
Accounts receivable, net 678,863    
Other current assets 71,214    
Deferred income taxes 206,674    
LIABILITIES      
Deferred system revenue 0    
Deferred service revenue 66,759    
Deferred system profit 319,696    
Other current liabilities 733,220    
Deferred service revenue 83,338    
STOCKHOLDERS’ EQUITY      
Retained earnings 962,561    
Accumulated other comprehensive income (loss) (70,502)    
Effect of changes | Accounting Standards Update 2014-09      
ASSETS      
Accounts receivable, net (20,783)    
Other current assets 56,136    
Deferred income taxes 18,450    
LIABILITIES      
Deferred system revenue 196,242    
Deferred service revenue 102,177    
Deferred system profit (319,696)    
Other current liabilities (18,347)    
Deferred service revenue 7,128    
STOCKHOLDERS’ EQUITY      
Retained earnings 86,243 $ (21,000)  
Accumulated other comprehensive income (loss) $ 55