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Recent Accounting Pronouncements (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Summary of Cumulative Effect of Adoption on Consolidated Balance Sheets

The cumulative effect of the adoption of ASC 606 and ASC 340-40 to our unaudited condensed consolidated balance sheet as of January 1, 2018 was as follows (in thousands):

		Balance at								Balance at
		December 31,								January 1,
		2017				Adjustments				2018
Assets
Inventories		$	45,543			$	974			$	46,517
Prepaid expenses and other current assets			20,310				603				20,913
Property and equipment, net			656,038				(2,966	)			653,072
Other non-current assets			67,107				(30,006	)			37,101
Liabilities
Current deferred revenue			43,448				(7,182	)			36,266
Other non-current liabilities			134,655				(48,378	)			86,277
Equity
Accumulated deficit			(1,089,369	)			24,165				(1,065,204	)

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

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-Publisher FASB
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