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REVENUE FROM CONTRACTS WITH CUSTOMERS - Cumulative Effect of Changes to Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Assets |  |  |
Receivables, net of allowance for doubtful accounts | $ 2,202,460 | $ 2,012,212 | $ 2,113,930
Contract assets | 182,247 | 147,764 | 0
Prepaid expenses and other | 63,374 | 67,137 | 63,116
Liabilities |  |  |
Accounts payable | 1,059,669 | 943,812 | 1,000,305
Accrued expenses - transportation expense | 140,231 | 94,811 | 0
Accrued expenses - compensation | 99,279 | 107,280 | 105,316
Accrued expenses - other accrued liabilities | 66,987 | 55,477 | 58,229
Deferred tax liabilities | 42,779 | 48,653 |
Equity |  |  |
Retained earnings | 3,617,324 | 3,446,332 | 3,437,093
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |
Assets |  |  |
Receivables, net of allowance for doubtful accounts | 2,268,854 |  | 2,113,930
Contract assets | 0 |  | 0
Prepaid expenses and other | 62,004 |  | 63,116
Liabilities |  |  |
Accounts payable | 1,103,551 |  | 1,000,305
Accrued expenses - transportation expense | 0 |  | 0
Accrued expenses - compensation | 96,766 |  | 105,316
Accrued expenses - other accrued liabilities | 70,054 |  | 58,229
Deferred tax liabilities | 37,235 |  | 45,355
Equity |  |  |
Retained earnings | 3,601,440 |  | $ 3,437,093
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |  |  |
Assets |  |  |
Receivables, net of allowance for doubtful accounts | (66,394) | (101,718) |
Contract assets | 182,247 | 147,764 |
Prepaid expenses and other | 1,370 | 4,021 |
Liabilities |  |  |
Accounts payable | (43,882) | (56,493) |
Accrued expenses - transportation expense | 140,231 | 94,811 |
Accrued expenses - compensation | 2,513 | 1,964 |
Accrued expenses - other accrued liabilities | (3,067) | (2,752) |
Deferred tax liabilities | 5,544 | 3,298 |
Equity |  |  |
Retained earnings | $ 15,884 | $ 9,239 |

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