XML 26 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred revenue
3 Months Ended
Mar. 31, 2018
Revenue Recognition [Abstract]  
Deferred revenue
Deferred revenue
Short-term deferred revenue of $95.7 million and $78.8 million includes deferred revenue from product sales and service contracts, net of deferred cost of sales of $15.7 million and $16.9 million as of March 31, 2018 and December 31, 2017, respectively. The short-term deferred revenues from product sales relate to delivered and invoiced products, pending installation and acceptance, expected to occur within the next twelve months.
Long-term deferred revenue includes deferred revenue from service contracts of $8.8 million and $10.6 million, as of March 31, 2018 and December 31, 2017, respectively.