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 nine months ended September 30, 2018, to the balances without the adoption of the New Revenue Standard ("previous U.S. GAAP") (in thousands):

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	Condensed Consolidated Balance Sheet
	As of September 30, 2018

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

ASSETS
Cash and cash equivalents	$	146,877		$	146,877		$	—
Accounts receivable	260,803			264,563			3,760
Inventories	181,830			179,684			(2,146		)
Property and equipment, net	409,980			409,980			—
Goodwill and intangible assets, net	258,466			258,466			—
Other assets	245,276			284,960			39,684
TOTAL ASSETS	$	1,503,232		$	1,544,530		$	41,298

LIABILITIES AND STOCKHOLDERS’ DEFICIT
Accounts payable	$	65,457		$	65,457		$	—
Accrued liabilities	237,904			238,431			527
Deferred income tax liabilities	38,897			39,899			1,002
Line of credit and long-term debt	1,016,916			1,016,916			—
Deferred revenue	63,764			103,696			39,932
Other long-term liabilities	90,420			81,494			(8,926		)
Total liabilities	1,513,358			1,545,893			32,535

Stockholders’ Deficit:
Retained earnings	1,073,597			1,082,292			8,695
Accumulated other comprehensive (loss) income	(42,255		)	(42,187		)	68
All other stockholders' deficit and noncontrolling interest	(1,041,468		)	(1,041,468		)	—
Total stockholders’ deficit	(10,126		)	(1,363		)	8,763
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	1,503,232		$	1,544,530		$	41,298

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	Condensed Consolidated Statement of Operations
	For the Three Months Ended September 30, 2018									For the Nine Months Ended September 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	$	531,525		$	545,448		$	13,923		$	1,622,773		$	1,663,856		$	41,083
Total cost of revenue	231,277			239,805			8,528			698,733			722,675			23,942
Gross profit	300,248			305,643			5,395			924,040			941,181			17,141

Total operating expense	188,725			188,293			(432		)	566,672			565,193			(1,479		)
Income from operations	111,523			117,350			5,827			357,368			375,988			18,620
Interest expense	(8,453		)	(8,453		)	—			(26,184		)	(26,184		)	—
Interest income	394			142			(252		)	1,693			893			(800		)
Income before provision for income taxes	103,464			109,039			5,575			332,877			350,697			17,820
Provision for income taxes	14,642			15,825			1,183			55,178			59,327			4,149
Net income	$	88,822		$	93,214		$	4,392		$	277,699		$	291,370		$	13,671

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	Condensed Consolidated Statement of Cash Flows
	For the Nine Months Ended September 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	$	277,699		$	291,370		$	13,671
Adjustments to reconcile net income to net cash provided by operating activities:
Benefit of deferred income taxes	9,244			12,850			3,606
All other adjustments to reconcile net income to net cash provided by operating activities	86,536			86,536			—
Changes in assets and liabilities, net	(109,043		)	(126,320		)	(17,277		)
Net cash provided by operating activities	$	264,436		$	264,436		$	—