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DEFERRED REVENUE (Tables)
9 Months Ended
Sep. 30, 2017
DEFERRED REVENUE [Abstract]  
Reconciliation of Deferred Revenue Balances



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Nine Months Ended

 



September 30

 

 

September 30

 

in thousands

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$     203,100 

 

 

$     210,200 

 

 

$     206,468 

 

 

$     214,060 

 

  Amortization of deferred revenue

(1,903)

 

 

(2,068)

 

 

(5,271)

 

 

(5,928)

 

Balance at end of period

$     201,197 

 

 

$     208,132 

 

 

$     201,197 

 

 

$     208,132