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New Accounting Pronouncements (Tables)
 3 Months Ended
Mar. 31, 2018
Topic 606 Adoption [Member]  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Schedule of New Accounting Standards Adoption Impacts

The following tables summarize the impacts of Topic 606 adoption on the Company’s financial statements (in thousands):

 

 

 

Balance at

December 30,

2017

 

 

Adjustments

Due to

Adoption of

ASC 606

 

 

Balance at

December 31,

2017

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

Inventory delivered systems

 

$

1,534

 

 

$

(726

)

 

$

808

 

LIABILITIES & STOCKHOLDERS EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Revenue (Current)

 

$

7,408

 

 

$

(1,666

)

 

$

5,742

 

Retained Earnings

 

$

9,113

 

 

$

940

 

 

$

10,053

 

 

 

 

As Reported

 

 

Balances

Without

Adoption of

ASC 606

 

 

Effect of

Change

Higher/(Lower)

 

Net Revenue

 

$

82,313

 

 

$

78,037

 

 

$

4,276

 

Net Income

 

$

16,381

 

 

$

13,320

 

 

$

3,061

 

Net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.68

 

 

$

0.55

 

 

$

0.13

 

Diluted

 

$

0.67

 

 

$

0.54

 

 

$

0.13