Basis Of Presentation And New Accounting Standards (Tables)

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of the impact of ASC Topic 606

The impact of ASC Topic 606 for the three- and six-month periods ended June 30, 2018 was as follows (in thousands): 

	June 30, 2018
	As Reported		Pro Forma Without Adoption of ASC 606		Effect of Change
Balance Sheet
Assets
Unbilled and other	$	76,914	$	76,814	$	100
Other current assets	51,519		50,792		727
Liabilities
Accrued liabilities	81,087		81,618		(531		)
Deferred tax liabilities	106,560		106,275		285
Equity
Retained earnings	369,659		368,586		1,073

	Three Months Ended June 30, 2018						Six Months Ended June 30, 2018
	As Reported		Pro Forma Without Adoption of ASC 606		Effect of Change		As Reported		Pro Forma Without Adoption of ASC 606		Effect of Change
Statement of Operations
Net revenues	$	204,625	$	203,267	$	1,358	$	368,887	$	367,529	$	1,358
Income from operations	24,772		23,414		1,358		23,656		22,298		1,358
Income before income taxes	18,082		16,724		1,358		15,609		14,251		1,358
Income tax provision	298		13		285		385		100		285
Net income	17,784		16,711		1,073		15,224		14,151		1,073