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Contract Assets and Contract Liabilities (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Change in Carrying Amount of Contract Assets and Contract Liabilities

The change in the carrying amount of contract assets and contract liabilities for the three months ended March 31, 2018 is as follows:

In thousands		Contract Assets
Balance at beginning of year		$	366,168
Recognized in current year		49,414
Reclassified to accounts receivable		(39,375		)
Foreign currency impact		6,573
Balance at March 31, 2018		$	382,780
In thousands		Contract Liabilities
Balance at beginning of year		$	463,704
Recognized in current year		23,488
Amounts in beginning balance reclassified to revenue		(29,297		)
Current year amounts reclassified to revenue		(1,028		)
Foreign currency impact		7,424
Balance at March 31, 2018		$	464,291

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045

+ Details

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- References

No definition available.

+ Details

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