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Recent Accounting Standards (Tables)

12 Months Ended

Dec. 31, 2018

Accounting Changes And Error Corrections [Abstract]

Summary of Line Items Adjusted in Consolidated Financial Statements

The following line items as of December 31, 2017 and for the years ended December 31, 2017 and 2016 have been adjusted in the consolidated financial statements to reflect the adoption of ASU 2014-09:

	December 31, 2017
Consolidated Balance Sheet	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Accounts receivable, net	$	69,500			$	95,864			$	165,364
Prepaid expenses and other current assets		18,002				1,178				19,180
Deposits and other assets		2,868				4,543				7,411
Deferred tax assets, net		13,391				(4,094	)			9,297
Deferred revenue and advance payments		112,649				86,085				198,734
Deferred revenue and advance payments, non-current		10,181				(3,781	)			6,400
Accumulated other comprehensive loss		(5,968	)			309				(5,659	)
Retained earnings		511,755				14,878				526,633

	Year Ended December 31, 2017
Consolidated Statement of Operations:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Product licenses revenue	$	93,969			$	(710	)		$	93,259
Product support revenues		289,174				10				289,184
Sales and marketing expenses		174,612				433				175,045
Provision for income taxes		54,964				(1,685	)			53,279
Net income		17,643				552				18,195
Diluted earnings per share		1.53				0.05				1.58

	Year Ended December 31, 2016
Consolidated Statement of Operations:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Product licenses revenue	$	113,503			$	1,371			$	114,874
Product support revenues		285,079				57				285,136
Sales and marketing expenses		158,740				(459	)			158,281
Provision for income taxes		22,138				556				22,694
Net income		90,908				1,331				92,239
Diluted earnings per share		7.89				0.12				8.01

	Year Ended December 31, 2017
Consolidated Statement of Comprehensive Income:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Net income	$	17,643			$	552			$	18,195
Foreign currency translation adjustment		4,805				495				5,300
Comprehensive income		22,418				1,047				23,465

	Year Ended December 31, 2016
Consolidated Statement of Comprehensive Income:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Net income	$	90,908			$	1,331			$	92,239
Foreign currency translation adjustment		(3,347	)			(186	)			(3,533	)
Comprehensive income		87,573				1,145				88,718

	Year Ended December 31, 2017
Consolidated Statement of Cash Flows:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Net income	$	17,643			$	552			$	18,195
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		12,572				2,960				15,532
Deferred taxes		(2,011	)			(1,594	)			(3,605	)
Changes in operating assets and liabilities:
Prepaid expenses and other current assets		(4,279	)			(460	)			(4,739	)
Deposits and other assets		2,981				48				3,029
Accrued compensation and employee benefits		(3,683	)			(2,526	)			(6,209	)
Deferred revenue and advance payments		(1,609	)			1,020				(589	)

	Year Ended December 31, 2016
Consolidated Statement of Cash Flows:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Net income	$	90,908			$	1,331			$	92,239
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		17,195				2,749				19,944
Deferred taxes		(4,983	)			533				(4,450	)
Changes in operating assets and liabilities:
Prepaid expenses and other current assets		(880	)			139				(741	)
Deposits and other assets		(4,059	)			3				(4,056	)
Accrued compensation and employee benefits		3,787				(3,208	)			579
Deferred revenue and advance payments		11,238				(1,547	)			9,691

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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