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DEFERRED REVENUE (Tables)
6 Months Ended
Jun. 30, 2016
DEFERRED REVENUE [Abstract]  
Reconciliation of Deferred Revenue Balances



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Six Months Ended

 



June 30

 

 

June 30

 

in thousands

2016 

 

 

2015 

 

 

2016 

 

 

2015 

 

Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$     212,292 

 

 

$     218,987 

 

 

$     214,060 

 

 

$     219,968 

 

  Amortization of deferred revenue

(2,092)

 

 

(1,558)

 

 

(3,860)

 

 

(2,539)

 

Balance at end of period

$     210,200 

 

 

$     217,429 

 

 

$     210,200 

 

 

$     217,429