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
3 Months Ended
Mar. 31, 2016
Revision To Consolidated Statement Of Cash Flows [Abstract]  
Revision to the Consolidated Statement of Cash Flows
10. Revision to the Consolidated Statement of Cash Flows

 

During the three months ended September 30, 2015, we determined that for the three months ended March 31, 2015 and 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 three months ended March 31, 2015 has been revised, and we will revise the six months ended June 30, 2015 in the Form 10-Q filing for the period ended June 30, 2016, 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 $14.6 million and $18.5 million, respectively. We have determined that the revision is not material to our consolidated financial statements individually and in the aggregate.