The cumulative effects of the changes made to our consolidated balance sheet as of January 1, 2018, in connection with the adoption of the New Revenue Standard were as follows (in thousands):

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	Condensed Consolidated Balance Sheet

	Previous U.S. GAAP December 31, 2017 (Reported)			New U.S. GAAP January 1, 2018			Attributed to the New Revenue Standard

ASSETS
Cash, cash equivalents and marketable securities	$	471,930		$	471,930		$	—
Accounts receivable	234,597			237,281			2,684
Inventories	164,318			163,184			(1,134		)
Property and equipment, net	379,096			379,096			—
Goodwill and intangible assets, net	243,719			243,719			—
Other assets	219,756			246,481			26,725
TOTAL ASSETS	$	1,713,416		$	1,741,691		$	28,275

LIABILITIES AND STOCKHOLDERS’ DEFICIT
Accounts payable	$	66,968		$	66,968		$	—
Accrued liabilities	253,418			254,381			963
Deferred income tax liabilities	25,353			25,087			(266		)
Line of credit and long-term debt	1,261,075			1,261,075			—
Deferred revenue	64,726			110,158			45,432
Other long-term liabilities	95,718			82,840			(12,878		)
Total liabilities	1,767,258			1,800,509			33,251

Stockholders’ Deficit:
Retained earnings	803,545			798,569			(4,976		)
All other stockholders' deficit and noncontrolling interest	(857,387		)	(857,387		)	—
Total stockholders’ deficit	(53,842		)	(58,818		)	(4,976		)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	1,713,416		$	1,741,691		$	28,275

The following tables compare the reported unaudited condensed consolidated balance sheet, statement of operations and cash flows, as of and for the three and six months ended June 30, 2018, to the balances without the adoption of ASC 606 ("previous U.S. GAAP") (in thousands):

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	Condensed Consolidated Balance Sheet
	As of June 30, 2018

	Previous U.S. GAAP			New U.S. GAAP (As Reported)			Attributed to the New Revenue Standard

ASSETS
Cash and cash equivalents	$	174,559		$	174,559		$	—
Accounts receivable	262,420			265,012			2,592
Inventories	178,187			176,487			(1,700		)
Property and equipment, net	394,021			394,021			—
Goodwill and intangible assets, net	235,010			235,010			—
Other assets	238,682			275,596			36,914
TOTAL ASSETS	$	1,482,879		$	1,520,685		$	37,806

LIABILITIES AND STOCKHOLDERS’ DEFICIT
Accounts payable	$	68,015		$	68,015		$	—
Accrued liabilities	228,095			228,380			285
Deferred income tax liabilities	35,470			35,459			(11		)
Line of credit and long-term debt	1,040,130			1,040,130			—
Deferred revenue	64,061			106,283			42,222
Other long-term liabilities	92,290			83,267			(9,023		)
Total liabilities	1,528,061			1,561,534			33,473

Stockholders’ Deficit:
Retained earnings	984,736			989,039			4,303
Accumulated other comprehensive income (loss)	(42,589		)	(42,559		)	30
All other stockholders' deficit and noncontrolling interest	(987,329		)	(987,329		)	—
Total stockholders’ deficit	(45,182		)	(40,849		)	4,333
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	1,482,879		$	1,520,685		$	37,806

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	Condensed Consolidated Statement of Operations
	For the Three Months Ended June 30, 2018									For the Six Months Ended June 30, 2018

	Previous U.S. GAAP			New U.S. GAAP (As Reported)			Attributed to the New Revenue Standard			Previous U.S. GAAP			New U.S. GAAP (As Reported)			Attributed to the New Revenue Standard

Total revenue	$	565,879		$	580,752		$	14,873		$	1,091,248		$	1,118,408		$	27,160
Total cost of revenue	239,491			248,313			8,822			467,456			482,870			15,414
Gross profit	326,388			332,439			6,051			623,792			635,538			11,746

Total operating expense	187,321			186,845			(476		)	377,947			376,900			(1,047		)
Income from operations	139,067			145,594			6,527			245,845			258,638			12,793
Interest expense	(8,457		)	(8,457		)	—			(17,731		)	(17,731		)	—
Interest income	437			172			(265		)	1,299			751			(548		)
Income before provision for income taxes	131,047			137,309			6,262			229,413			241,658			12,245
Provision for income taxes	27,107			28,629			1,522			40,536			43,502			2,966
Net income	$	103,940		$	108,680		$	4,740		$	188,877		$	198,156		$	9,279

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	Condensed Consolidated Statement of Cash Flows
	For the Six Months Ended June 30, 2018

	Previous U.S. GAAP			New U.S. GAAP (As Reported)			Attributed to the New Revenue Standard
Cash Flows from Operating Activities:
Net income	$	188,877		$	198,156		$	9,279
Adjustments to reconcile net income to net cash provided by operating activities:
Benefit of deferred income taxes	6,218			8,638			2,420
All other adjustments to reconcile net income to net cash provided by operating activities	55,661			55,661			—
Changes in assets and liabilities, net	(97,028		)	(108,727		)	(11,699		)
Net cash provided by operating activities	$	153,728		$	153,728		$	—