XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Revenue and Advance Payments (Tables)
6 Months Ended
Jun. 30, 2017
Deferred Revenue Disclosure [Abstract]  
Deferred Revenue and Advance Payments

Deferred revenue and advance payments (in thousands) from customers consisted of the following, as of:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

10,513

 

 

$

13,023

 

Deferred subscription services revenue

 

 

17,741

 

 

 

18,303

 

Deferred product support revenue

 

 

156,804

 

 

 

162,781

 

Deferred other services revenue

 

 

8,681

 

 

 

10,015

 

Gross current deferred revenue and advance payments

 

 

193,739

 

 

 

204,122

 

Less: unpaid deferred revenue

 

 

(70,657

)

 

 

(98,587

)

Net current deferred revenue and advance payments

 

$

123,082

 

 

$

105,535

 

 

 

 

 

 

 

 

 

 

Non-current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

7,087

 

 

$

9,118

 

Deferred subscription services revenue

 

 

784

 

 

 

1,307

 

Deferred product support revenue

 

 

7,211

 

 

 

5,751

 

Deferred other services revenue

 

 

856

 

 

 

690

 

Gross non-current deferred revenue and advance payments

 

 

15,938

 

 

 

16,866

 

Less: unpaid deferred revenue

 

 

(5,241

)

 

 

(2,951

)

Net non-current deferred revenue and advance payments

 

$

10,697

 

 

$

13,915