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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Consolidated Balance Sheet line items, which reflect the adoption of the ASU 2014-09 are as follows (in thousands):

		December 31, 2017
		As Previously Reported				Adjustment				As Adjusted
Asset Accounts:
Accounts receivable, net		$	322,825			$	1,364			$	324,189
Deferred tax assets		50,059				(725		)		49,334
Other assets		38,379				5,514				43,893
Liability and Stockholders’ Equity Accounts:
Accrued liabilities		$	194,198			$	1,364			$	195,562
Deferred revenues		266,842				871				267,713
Retained earnings		263,356				3,918				267,274

Consolidated Statement of Cash Flows line items, which reflect the adoption of the ASU 2016-18, are as follows (in thousands):

		December 31, 2017
		As Previously Reported				Adjustment				As Adjusted
Cash Flows from Investing Activities
Other investing activities		$	567			$	(3,164	)		$	(2,597	)
Net cash used in investing activities		(248,313		)		(3,164		)		(251,477		)
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash		5,510				34				5,544
Net increase in cash, cash equivalents, and restricted cash		60,236				(3,130		)		57,106
Cash, cash equivalents, and restricted cash at beginning of the period		389,275				3,744				393,019
Cash, cash equivalents, and restricted cash at end of the period		$	449,511			$	614			$	450,125

		December 31, 2016
		As Previously Reported				Adjustment				As Adjusted
Cash Flows from Investing Activities
Other investing activities		$	(8,211	)		$	180			$	(8,031	)
Net cash provided by investing activities		72,848				180				73,028
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash		(3,417		)		43				(3,374		)
Net increase in cash, cash equivalents, and restricted cash		221,561				223				221,784
Cash, cash equivalents, and restricted cash at beginning of the period		167,714				3,521				171,235
Cash, cash equivalents, and restricted cash at end of the period		$	389,275			$	3,744			$	393,019

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
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