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Composition of Certain Balance Sheet Accounts | 3 Months Ended
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Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Balance Sheet Accounts |
6. | Composition of Certain Balance Sheet Accounts
Property and equipment as of March 31, 2018 and December 31, 2017 were as follows (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Office equipment, furniture, fixtures and other |  | $ | 47,849 |  |  | $ | 46,445 |
Leasehold improvements |  |  | 43,417 |  |  |  | 42,522 |
Airborne equipment (1) (2) |  |  | 591,297 |  |  |  | 765,652 |
Network equipment |  |  | 200,140 |  |  |  | 199,304 |
|  |  | 882,703 |  |  |  | 1,053,923 |
Accumulated depreciation (1) |  |  | (352,016 | ) |  |  | (397,885 | )
Property and equipment, net |  | $ | 530,687 |  |  | $ | 656,038 |
(1) | Changes between March 31, 2018 and December 31, 2017 relate to the accounting impact of the transition of one of our airline partner agreements to the airline-directed model (see Note 1, “Basis of Presentation,” for additional information) and the adoption of ASC 606 (see Note 2, “New Accounting Pronouncements,” for additional information).
(2) | Changes between March 31, 2018 and December 31, 2017 also relates to the allocation of uninstalled airborne equipment to inventory (see Note 5, “Inventories,” for additional information).
Other non-current assets as of March 31, 2018 and December 31, 2017 were as follows (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Contract Assets (1) |  | $ | 21,502 |  |  | $ | — |
Deferred STC costs (1) |  |  | 8,411 |  |  |  | — |
Deferred cost of equipment revenue (1) |  |  | — |  |  |  | 40,986 |
Restricted cash |  |  | 6,635 |  |  |  | 6,873 |
Other |  |  | 19,579 |  |  |  | 19,248 |
Total other non-current assets |  | $ | 56,127 |  |  | $ | 67,107 |
(1) | Changes between March 31, 2018 and December 31, 2017 are primarily due to the adoption of ASC 606. See Note 2, “New Accounting Pronouncements,” for additional information.
Accrued liabilities as of March 31, 2018 and December 31, 2017 were as follows (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Employee compensation and benefits |  | $ | 16,865 |  |  | $ | 25,621 |
Airborne equipment and installation costs |  |  | 24,551 |  |  |  | 44,059 |
Airline related accrued liabilities |  |  | 17,146 |  |  |  | 13,566 |
Accrued interest |  |  | 22,694 |  |  |  | 47,649 |
Accrued revenue share |  |  | 12,768 |  |  |  | 17,339 |
Other |  |  | 69,497 |  |  |  | 53,581 |
Total accrued liabilities |  | $ | 163,521 |  |  | $ | 201,815 |
Other non-current liabilities as of March 31, 2018 and December 31, 2017 were as follows (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Deferred revenue (1) |  | $ | 30,293 |  |  | $ | 73,192 |
Deferred rent |  |  | 37,152 |  |  |  | 37,354 |
Asset retirement obligations |  |  | 9,869 |  |  |  | 9,668 |
Deferred tax liabilities |  |  | 2,120 |  |  |  | 5,983 |
Other |  |  | 8,112 |  |  |  | 8,458 |
Total other non-current liabilities |  | $ | 87,546 |  |  | $ | 134,655 |
(1) | Changes between March 31, 2018 and December 31, 2017 are primarily due to the adoption of ASC 606. See Note 2, “New Accounting Pronouncements,” for additional information.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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