v3.7.0.1

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016
Inventory, net |  |
Raw materials | $ 83,751 | $ 84,431
Work-in-progress | 13,288 | 1,204
Finished goods | 12,422 | 17,960
Total inventory | 109,461 | 103,595
Accounting Standards Update 2016-09 |  |
Inventory, net |  |
Decrease in deferred tax liabilities | 7,100 |
Decrease in capital in excess | 1,900 |
Reclassification | Accounting Standards Update 2016-09 |  |
Inventory, net |  |
Increase in retained earnings | 7,100 |
Accrued liabilities |  |
Inventory, net |  |
Deferred Revenue | 259,700 | 255,600
Other long-term liabilities |  |
Inventory, net |  |
Deferred Revenue | 262,800 | 321,000
Other current assets |  |
Inventory, net |  |
Deferred expenses | 73,000 | 63,400
Other long term assets |  |
Inventory, net |  |
Deferred expenses | $ 59,600 | $ 69,500

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