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Recent Accounting Pronouncements (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Cumulative Effect of Change to Balance Sheet | The cumulative effect of the changes made to the Company's consolidated January 1, 2018 balance sheet for the adoption of ASC 606, ASU 2018-02 and ASU 2016-16 was as follows:
| Balance at |  | Adoption of |  | Adoption of |  | Adoption of |  | Balance at
| 12/31/2017 |  | ASC 606 |  | ASU 2018-02 |  | ASU 2016-16 |  | 1/1/2018
Balance Sheet |  |  |  |  |  |  |  |  |
Prepaid income taxes | $ | 44,944 |  | $ | — |  | $ | — |  | $ | (1,203) |  | $ | 43,741
Deferred income tax assets | 26,976 |  | (55) |  | — |  | 1,229 |  | 28,150
Customer deposits and deferred revenue (short-term) | 47,324 |  | (816) |  | — |  | — |  | 46,508
Income taxes payable | 15,773 |  | 37 |  | — |  | — |  | 15,810
Deferred income tax liabilities | 21,362 |  | 134 |  | — |  | — |  | 21,496
Retained earnings | 1,443,867 |  | 590 |  | (10) |  | 26 |  | 1,444,473
Accumulated other comprehensive loss | (77,344) |  | — |  | 10 |  | — |  | (77,334)

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