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REVENUE FROM CONTRACTS WITH CUSTOMERS - Impact on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Assets: |  |  |
Receivables, net of allowance for doubtful accounts | $ 2,162,438 | $ 2,012,212 | $ 2,113,930
Contract assets | 159,635 | 147,764 | 0
Prepaid expenses and other | 52,386 |  | 63,116
Prepaid expenses and other |  | 67,137 |
Liabilities: |  |  |
Accounts payable | 971,023 | 943,812 | 1,000,305
Accrued expenses - compensation | 153,626 | 107,280 | 105,316
Accrued expenses - transportation expense | 119,820 | 94,811 | 0
Accrued expenses - other accrued liabilities | 63,410 | 55,477 | 58,229
Deferred tax liabilities | 35,757 | 48,653 | 45,355
Equity: |  |  |
Retained earnings | 3,845,593 | 3,446,332 | 3,437,093
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |
Assets: |  |  |
Receivables, net of allowance for doubtful accounts | 2,223,632 |  | 2,113,930
Contract assets | 0 |  | 0
Prepaid expenses and other | 50,683 |  | 63,116
Liabilities: |  |  |
Accounts payable | 1,009,758 |  | 1,000,305
Accrued expenses - compensation | 151,280 |  | 105,316
Accrued expenses - transportation expense | 0 |  | 0
Accrued expenses - other accrued liabilities | 66,116 |  | 58,229
Deferred tax liabilities | 30,599 |  | 45,355
Equity: |  |  |
Retained earnings | 3,831,332 |  | $ 3,437,093
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU No. 2014-09 |  |  |
Assets: |  |  |
Receivables, net of allowance for doubtful accounts | (61,194) | (101,718) |
Contract assets | 159,635 | 147,764 |
Prepaid expenses and other | 1,703 | 4,021 |
Liabilities: |  |  |
Accounts payable | (38,735) | (56,493) |
Accrued expenses - compensation | 2,346 | 1,964 |
Accrued expenses - transportation expense | 119,820 | 94,811 |
Accrued expenses - other accrued liabilities | (2,706) | (2,752) |
Deferred tax liabilities | 5,158 | 3,298 |
Equity: |  |  |
Retained earnings | $ 14,261 | $ 9,239 |

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