| 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
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|
|
|
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|
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|
|
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
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|
|
|
|
|
|
|
|
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|
|
|
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 |
|
|