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Note 2 - Adoption of New Accounting Standard (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Cumulative Effect of Adjustments for New Accounting Pronouncements on Balance Sheet [Table Text Block]

 

 

(In thousands)

 

 

Balance at

December 31, 2018

   

Adjustments

Due to

ASC 842

     

 

Balance at

January 1, 2019

 

Assets:

                         

Other noncurrent assets

  $ 2,146     $ 1,135  

(a)

  $ 3,281  

Liabilities:

                         

Accrued and other current liabilities

    28,166       540         28,706  

Noncurrent operating lease liabilities

    -       595         595  
   

Balance at June 30, 2019

 

 

 

(In thousands)

 

Prior to

Adoption of

ASC 842

   

Adjustments

Due to

ASC 842

     

 

 

As Reported

 

Assets:

                         

Other noncurrent assets

  $ 2,103     $ 1,004  

(a)

  $ 3,107  

Liabilities:

                         

Accrued and other current liabilities

    29,423       553         29,976  

Noncurrent operating lease liabilities

    -       451         451