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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 |  |

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