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Recent Accounting Pronouncements (Tables) | 3 Months Ended
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Mar. 31, 2019
Recent Accounting Pronouncements [Abstract] |
Schedule of the Impact for the Adoption of ASU 842 | The effects of the changes made to the Company’s January 1, 2019 consolidated balance sheet for the adoption of ASC 842 were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  |
﻿BALANCE SHEET | Balance as of |  | Adjustments due to |  | Balance as of
﻿(in thousands) | December 31, 2018(a) |  | ASC 842 |  | January 1, 2019
﻿ASSETS |  |  |  |  |  |  |  |
﻿Other assets(b) | $ | 50,523 |  | $ | 43,273 |  | $ | 93,796
﻿ |  |  |  |  |  |  |  |
﻿LIABILITIES |  |  |  |  |  |  |  |
﻿Accrued expenses and other current liabilities(b) | $ | 174,325 |  | $ | 11,569 |  | $ | 185,894
﻿Other long-term liabilities(b) |  | 151,639 |  |  | 31,704 |  |  | 183,343
| (a) |  | Balance as previously reported on the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.
| (b) |  | Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets.
﻿ In accordance with the new lease standard requirements, the impacts of adoption on the Condensed Consolidated Balance Sheet were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | As of March 31, 2019
﻿ |  |  |  | Balance Without |  |
﻿BALANCE SHEET |  |  |  | Adoption of |  | Effect of
﻿(in thousands) |  | As Reported |  | ASC 842 |  | Change
﻿ASSETS |  |  |  |  |  |  |  |  |
﻿Other assets(a) |  | $ | 91,804 |  | $ | 49,916 |  | $ | 41,888
﻿ |  |  |  |  |  |  |  |  |
﻿LIABILITIES |  |  |  |  |  |  |  |  |
﻿Accrued expenses and other current liabilities(a) |  | $ | 173,827 |  | $ | 162,383 |  | $ | 11,444
﻿Other long-term liabilities(a) |  |  | 184,999 |  |  | 154,555 |  |  | 30,444
| (a) |  | Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets.
﻿ For the three months ended March 31, 2019, the new requirements of ASC 842 did not have an impact on the Company’s results of operations or cash flows.

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