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Changes in Accounting Policies (Tables) | 9 Months Ended
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Sep. 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 |  | September 30, 2018 |  | Adjustments |
Accounts receivable, net |  | $ | 470,689 |  |  | $ | (3,631 | ) |  | $ | 467,058 |
Other current assets |  | 47,648 |  |  | (1,732 | ) |  | 45,916 |
Other non-current assets |  | 487,171 |  |  | 4,835 |  |  | 492,006 |
Total Assets |  | 5,174,569 |  |  | (528 | ) |  | 5,174,041 |
Accrued Liabilities |  | 259,825 |  |  | 313 |  |  | 260,138 |
Deferred income taxes |  | 77,684 |  |  | (599 | ) |  | 77,085 |
Total Liabilities |  | 3,969,427 |  |  | (286 | ) |  | 3,969,141 |
Retained earnings |  | 1,109,017 |  |  | (242 | ) |  | 1,108,775 |
Total Liabilities and Stockholders' Equity |  | 5,174,569 |  |  | (528 | ) |  | 5,174,041 |

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