XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Pronouncements (Tables)
 6 Months Ended
Jun. 30, 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 for the three and six months ended June 30, 2018(in thousands, except per share data):

 

 

 

 

Three Months Ended June 30, 2018

 

 

Six Months Ended June 30, 2018

 

 

 

As Reported

 

 

Balances

Without

Adoption of

ASC 606

 

 

Effect of

Change

Higher/(Lower)

 

 

As Reported

 

 

Balances

Without

Adoption of

ASC 606

 

 

Effect of

Change

Higher/(Lower)

 

Net Revenue

 

$

88,604

 

 

$

89,153

 

 

$

(549

)

 

$

170,917

 

 

$

167,190

 

 

$

3,727

 

Net Income

 

$

17,675

 

 

$

18,291

 

 

$

(616

)

 

$

34,056

 

 

$

31,611

 

 

$

2,445

 

Net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.74

 

 

$

0.76

 

 

$

(0.03

)

 

$

1.42

 

 

$

1.32

 

 

$

0.10

 

Diluted

 

$

0.72

 

 

$

0.75

 

 

$

(0.03

)

 

$

1.39

 

 

$

1.29

 

 

$

0.10