v3.10.0.1

Summary of Significant Accounting Policies - Cumulative Effect of Topic 606 Adoption (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Current assets: |  |  |
Accounts receivable, net | $ 110,470 |  | $ 101,012
Inventories | 38,191 |  | 34,345
Current liabilities: |  |  |
Accounts payable | 70,858 |  | 49,992
Long-term liabilities: |  |  |
Deferred tax liability | 272,966 |  | 267,771
Stockholders’ equity: |  |  |
Retained earnings | 251,593 |  | 208,279
Non-controlling interest | $ 343,818 |  | $ 342,240
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |
Current assets: |  |  |
Accounts receivable, net |  | $ 102,012 |
Inventories |  | 33,814 |
Current liabilities: |  |  |
Accounts payable |  | 50,095 |
Long-term liabilities: |  |  |
Deferred tax liability |  | 267,854 |
Stockholders’ equity: |  |  |
Retained earnings |  | 208,477 |
Non-controlling interest |  | 342,325 |
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 |  |  |
Current assets: |  |  |
Accounts receivable, net |  | 1,000 |
Inventories |  | (531) |
Current liabilities: |  |  |
Accounts payable |  | 103 |
Long-term liabilities: |  |  |
Deferred tax liability |  | 83 |
Stockholders’ equity: |  |  |
Retained earnings |  | 198 |
Non-controlling interest |  | $ 85 |

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