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Summary of Significant Accounting Policies Impact of New Accounting Pronouncements - Cash Flow (Tables)
 6 Months Ended
Jun. 30, 2018
Impact of New Accounting Pronouncements - Cash Flow [Table Text Block]
The impact of ASU 2014-09, Revenue from Contracts with Customers, on our Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2018 were as follows:
 
Six Months Ended June 30, 2018
 
As Reported
 
Balances Without Adoption of ASU 2014-09
 
Effect of Adoption
Higher/(Lower)
Cash flows - operating activities
 
 
 
 
 
Net income
$
21,631

 
$
21,321

 
$
310

Changes in assets and liabilities, net of effects of acquisitions:
 
 
 
 
 
Accrued expenses
(60,116
)
 
(65,132
)
 
5,016

Deferred revenue
(2,626
)
 
1,471

 
(4,097
)
Income taxes payable, net
(3,066
)
 
(3,204
)
 
138

Other assets and liabilities, net
$
(1,691
)
 
$
(324
)
 
$
(1,367
)