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Change in Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | These changes had an immaterial effect on our Consolidated Statements of Operations and the following impact on our Consolidated Balance Sheets (in thousands):
|  | As Reported |  |  |  | Balances without the adoption of Topic 606
Impact on Consolidated Balance Sheets |  | June 30, 2018 |  | Adjustments |
Accounts receivable, net |  | $ | 483,995 |  |  | $ | (3,631 | ) |  | $ | 480,364 |
Other current assets |  | 46,231 |  |  | (1,237 | ) |  | 44,994 |
Other non-current assets |  | 560,714 |  |  | 3,653 |  |  | 564,367 |
Total Assets |  | 5,164,162 |  |  | (1,215 | ) |  | 5,162,947 |
Accrued Liabilities |  | 254,984 |  |  | 208 |  |  | 255,192 |
Deferred income taxes |  | 58,583 |  |  | (599 | ) |  | 57,984 |
Total Liabilities |  | 4,003,294 |  |  | (391 | ) |  | 4,002,903 |
Retained earnings |  | 1,022,888 |  |  | (824 | ) |  | 1,022,064 |
Total Liabilities and Stockholders' Equity |  | 5,164,162 |  |  | (1,215 | ) |  | 5,162,947 |

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