Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of Topic 606 Impact As a result, the following financial statement line items for 2017 and 2016 were affected:
Consolidated Statement of Operations
 
For the year ended December 31, 2017
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Revenue from services
$
782,710

 
$
889,076

 
$
(106,366
)
Revenue from transfer of intellectual property and other
75,537

 
70,668

 
4,869

Selling, general and administrative
414,628

 
520,994

 
(106,366
)
Research and development
126,435

 
125,186

 
1,249

 
For the year ended December 31, 2016
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Revenue from services
$
928,572

 
$
1,012,129

 
$
(83,557
)
Revenue from transfer of intellectual property and other
105,455

 
126,065

 
(20,610
)
Selling, general and administrative
407,331

 
490,888

 
(83,557
)
Research and development
113,871

 
111,205

 
2,666

Consolidated Balance Sheet
 
December 31, 2017
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Other current assets and prepaid expenses
$
42,513

 
$
37,113

 
$
5,400

Accrued expenses
225,796

 
215,102

 
10,694

Other long-term liabilities, principally contract liabilities, contingent consideration and line of credit
256,415

 
219,954

 
36,461

Accumulated deficit
(1,048,914
)
 
(1,007,159
)
 
(41,755
)
Consolidated Statement of Cash Flows
 
For the year ended December 31, 2017
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Net loss
$
(305,250
)
 
$
(308,870
)
 
$
3,620

Other current assets and prepaid expenses
4,771

 
10,171

 
(5,400
)
Contract liabilities
(58,876
)
 
(60,656
)
 
1,780

 
For the year ended December 31, 2016
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Net loss
$
(48,359
)
 
$
(25,083
)
 
$
(23,276
)
Contract liabilities
(50,893
)
 
(74,169
)
 
23,276