Quarterly report pursuant to Section 13 or 15(d)

Revision to the Consolidated Statement of Cash Flows

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Revision to the Consolidated Statement of Cash Flows
6 Months Ended
Jun. 30, 2016
Revision To Consolidated Statement Of Cash Flows [Abstract]  
Revision to the Consolidated Statement of Cash Flows
12. Revision to the Consolidated Statement of Cash Flows

 

During the three months ended September 30, 2015, we determined that for the six months ended June 30, 2015, cash payments related to property and equipment were reported as a decrease in cash flows from operating activities related to the change in accrued expenses and other liabilities and prepaid and other assets when it should have been reported as a decrease in cash flows from investing activities related to additions to property and equipment. The consolidated statements of cash flows for the six months ended June 30, 2015 have been revised to increase cash from operating activities related to the change in accrued expenses and other liabilities and prepaid and other assets and increase investing cash outflows from additions to property and equipment by $18.5 million. We have determined that the revision is not material to our consolidated financial statements individually and in the aggregate.