Revenues (Tables)

3 Months Ended

Mar. 31, 2018

Revenue, Initial Application Period Cumulative Effect Transition [Line Items]

The cumulative effect of the changes made to our consolidated balance sheet as of January 1, 2018 for the adoption of Topic 606 is as follows (in thousands):



	January 1, 2018		Adjustments due to ASU 2014-09			December 31, 2017
Balance Sheet
Assets
Accounts receivable, net	$	234,195	$	—		$	234,195

Liabilities
Deferred revenue, current	93,656		(1,599		)	95,255
Deferred revenue, non-current	47		—			47

Equity
Retained earnings	$	724,661	$	1,599		$	723,062

The following tables summarize the impact of adopting Topic 606 on the Company’s consolidated financial statements (in thousands):



	March 31, 2018
	As Reported		Adjustments			Balances Without Adoption of ASC 606
Balance Sheet
Assets
Accounts receivable, net	$	174,411	$	—		$	174,411

Liabilities
Deferred revenue, current	113,940		(416		)	113,524
Deferred revenue, non-current	8,018		—			8,018

Equity
Retained earnings	$	723,562	$	416		$	723,978



	Three Months Ended March 31, 2018
	As Reported		Adjustments		Balances Without Adoption of ASC 606
Statement of Income
Revenues
Total revenues	$	280,623	$	2,015	$	282,638
Expenses
Total expenses	261,752		—		$	261,752

Net income	18,871		2,015		20,886
Diluted EPS impact	$	0.38	$	0.04	$	0.42

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue [Table Text Block]

Revenues from external customers classified by revenue source are as follows (in thousands):



	Three Months Ended March 31,
Digital Media	2018			2017
Advertising	$	96,338		$	92,488
Subscription	29,350			13,401
Other	5,473			7,242
Total Digital Media revenues	$	131,161		$	113,131

Cloud Services
Subscription	$	149,322		$	140,332
Other	163			1,212
Total Cloud Services revenues	149,485			141,544

Corporate	$	1		$	—
Elimination of inter-segment revenues	(24		)	(6		)
Total Revenues	$	280,623		$	254,669

Timing of revenue recognition
Point in time	$	1,075		$	4,619
Over time	279,548			250,050
Total	$	280,623		$	254,669