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THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New Accounting Pronouncements
The following tables present the impact of the adoption of ASU No. 2014-09 by segment under Accounting Standards Codification ("ASC") 606, Revenue from Contracts with Customers, as reported, and ASC 605, Revenue Recognition, for the three and six months ended June 30, 2018.
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Revenue by segment:
 
 
 
 
 
 
 
 
 
 
 
North America
$
277,505

 
$
277,505

 
$
—

 
$
513,531

 
$
513,531

 
$
—

Europe
17,317

 
17,317

 
—

 
36,602

 
36,602

 
—

Total
$
294,822

 
$
294,822

 
$
—

 
$
550,133

 
$
550,133

 
$
—

 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Operating costs and expenses by segment:
 
 
 
 
 
 
 
 
North America
$
251,395

 
$
253,460

 
$
(2,065
)
 
$
492,786

 
$
500,891

 
$
(8,105
)
Europe
20,165

 
20,218

 
(53
)
 
44,841

 
44,947

 
(106
)
Total
$
271,560

 
$
273,678

 
$
(2,118
)
 
$
537,627

 
$
545,838

 
$
(8,211
)
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Operating income (loss) by segment:
 
 
 
 
 
 
 
 
 
 
North America
$
26,110

 
$
24,045

 
$
2,065

 
$
20,745

 
$
12,640

 
$
8,105

Europe
(2,848
)
 
(2,901
)
 
53

 
(8,239
)
 
(8,345
)
 
106

Total
$
23,262

 
$
21,144

 
$
2,118

 
$
12,506

 
$
4,295

 
$
8,211

 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Net earnings
$
23,023

 
$
21,445

 
$
1,578

 
$
13,909

 
$
7,731

 
$
6,178