Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Schedule of Topic 606 Impact
As a result, the following financial statement line items for 2017 were affected:
Condensed Consolidated Statement of Operations
 
For the three months ended June 30, 2017
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Revenue from services
$
233,912

 
$
256,671

 
$
(22,759
)
Revenue from transfer of intellectual property and other
29,723

 
28,576

 
1,147

Selling, general and administrative
105,579

 
128,338

 
(22,759
)
Research and development
33,128

 
32,593

 
535

 
For the six months ended June 30, 2017
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Revenue from services
$
462,456

 
$
511,956

 
$
(49,500
)
Revenue from transfer of intellectual property and other
45,328

 
47,154

 
(1,826
)
Selling, general and administrative
215,523

 
265,023

 
(49,500
)
Research and development
59,685

 
58,615

 
1,070

Condensed 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
230,301

 
215,102

 
15,199

Other long-term liabilities, principally contract liabilities, contingent consideration and line of credit
239,955

 
219,954

 
20,001

Accumulated deficit
(1,036,959
)
 
(1,007,159
)
 
(29,800
)
Condensed Consolidated Statement of Cash Flows
 
For the six months ended June 30, 2017
(in thousands)
 
As adjusted under Topic 606
 
As originally reported
 
Effect of change
Net loss
$
(51,419
)
 
$
(48,523
)
 
$
(2,896
)
Contract liabilities
(31,122
)
 
(34,018
)
 
2,896