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Deferred Revenue and Advance Payments
12 Months Ended
Dec. 31, 2017
Deferred Revenue Disclosure [Abstract]  
Deferred Revenue and Advance Payments

(8) Deferred Revenue and Advance Payments

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

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

11,113

 

 

$

13,023

 

Deferred subscription services revenue

 

 

17,324

 

 

 

18,303

 

Deferred product support revenue

 

 

168,043

 

 

 

162,781

 

Deferred other services revenue

 

 

9,465

 

 

 

10,015

 

Gross current deferred revenue and advance payments

 

 

205,945

 

 

 

204,122

 

Less: unpaid deferred revenue

 

 

(93,296

)

 

 

(98,587

)

Net current deferred revenue and advance payments

 

$

112,649

 

 

$

105,535

 

 

 

 

 

 

 

 

 

 

Non-current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

7,169

 

 

$

9,118

 

Deferred subscription services revenue

 

 

126

 

 

 

1,307

 

Deferred product support revenue

 

 

4,826

 

 

 

5,751

 

Deferred other services revenue

 

 

628

 

 

 

690

 

Gross non-current deferred revenue and advance payments

 

 

12,749

 

 

 

16,866

 

Less: unpaid deferred revenue

 

 

(2,568

)

 

 

(2,951

)

Net non-current deferred revenue and advance payments

 

$

10,181

 

 

$

13,915

 

 

The Company offsets its accounts receivable and deferred revenue for any unpaid items included in deferred revenue and advance payments.