Correction of Immaterial Misstatements in Prior Period Financial Statements (Tables)

12 Months Ended

Dec. 31, 2018

Accounting Changes And Error Corrections [Abstract]

Summary of Impact, by Financial Statement

The following table present a summary of the impact, by financial statement line item, of the Revisions as of and for the year ended December 31, 2017:

	As of and for the Year Ended December 31, 2017
	As Previously Reported			Adjustment			As Revised
Consolidated Balance Sheet
Goodwill		70,557			172			70,729
Total assets		765,967			172			766,139
Accounts payable and accrued expenses		59,522			2,325			61,847
Total current liabilities		62,522			2,325			64,847
Other long-term liabilities		21,447			(1,558	)		19,889
Total liabilities		417,097			767			417,864
Accumulated deficit		(539,730	)		(595	)		(540,325	)
Total stockholders' equity		348,870			(595	)		348,275
Total liabilities and stockholders' equity		765,967			172			766,139
Consolidated Statement of Operations
Cost of revenue - digital media		32,206			792			32,998
Total expenses		257,381			792			258,173
Operating income		278,653			(792	)		277,861
Income (loss) before income taxes		259,412			(792	)		258,620
Income tax (expense) benefit		(82,809	)		197			(82,612	)
Income (loss) before equity in net income (loss) of nonconsolidated affiliate		176,603			(595	)		176,008
Net income		176,293			(595	)		175,698
Net income per share, diluted	$	1.92		$	(0.01	)	$	1.91
Consolidated Statement of Comprehensive Income
Net income		176,293			(595	)		175,698
Comprehensive income		179,210			(595	)		178,615
Consolidated Statement of Stockholders' Equity
Net income		176,293			(595	)		175,698
Accumulated deficit		(539,730	)		(595	)		(540,325	)
Total stockholders' equity		348,870			(595	)		348,275
Consolidated Statement of Cash Flows
Net income		176,293			(595	)		175,698
Deferred income taxes		81,963			(197	)		81,766
Increase (decrease) in accounts payable, accrued expenses and other liabilities		2,033			792			2,825
Purchase of a businesses, net of cash acquired		(32,968	)		3,819			(29,149	)
Net cash used in investing activities		(80,224	)		3,819			(76,405	)
Payment of contingent consideration		—			(3,819	)		(3,819	)
Net cash used in financing activities		(20,976	)		(3,819	)		(24,795	)
Contingent consideration included in accounts payable, accrued expenses and other liabilities		15,926			(3,819	)		12,107