Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
Revenue - Impact of ASC 606 to the Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jul. 01, 2018
Jun. 30, 2018
ASSETS      
Accounts receivable, net $ 958,021 $ 635,878 $ 651,678
Other current assets 270,079   85,159
Deferred income taxes 205,820   193,200
LIABILITIES      
Deferred system revenue 228,745   0
Deferred service revenue 182,119   69,255
Deferred system profit 0   279,581
Other current liabilities 833,747   696,080
Deferred service revenue 90,610   71,997
STOCKHOLDERS’ EQUITY      
Retained earnings 928,086   1,056,445
Accumulated other comprehensive income (loss) (68,907)   $ (53,933)
Prior to adoption of ASC 606      
ASSETS      
Accounts receivable, net 1,064,002    
Other current assets 130,172    
Deferred income taxes 197,392    
LIABILITIES      
Deferred system revenue 0    
Deferred service revenue 97,190    
Deferred system profit 323,107    
Other current liabilities 866,870    
Deferred service revenue 82,176    
STOCKHOLDERS’ EQUITY      
Retained earnings 851,740    
Accumulated other comprehensive income (loss) (69,038)    
Effect of changes | Accounting Standards Update 2014-09      
ASSETS      
Accounts receivable, net (105,981)    
Other current assets 139,907    
Deferred income taxes 8,428    
LIABILITIES      
Deferred system revenue 228,745    
Deferred service revenue 84,929    
Deferred system profit (323,107)    
Other current liabilities (33,123)    
Deferred service revenue 8,434    
STOCKHOLDERS’ EQUITY      
Retained earnings 76,346 $ (21,000)  
Accumulated other comprehensive income (loss) $ 131