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Basis Of Presentation And New Accounting Standards (Tables)
 9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of the impact of ASC Topic 606
The impact of ASC 606 for the three- and nine-month periods ended September 30, 2018, which primarily relates to the acceleration of lump sum demobilization fees (Note 9), was as follows (in thousands): 
 
 
September 30, 2018
 
As
Reported
 
Pro Forma Without Adoption of ASC 606
 
Effect of Change
Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Unbilled and other
$
66,396

 
$
67,263

 
$
(867
)
Other current assets
47,450

 
46,104

 
1,346

Liabilities
 
 
 
 
 
Accrued liabilities
84,431

 
84,705

 
(274
)
Deferred tax liabilities
102,742

 
102,584

 
158

Equity
 
 
 
 
 
Retained earnings
396,781

 
396,186

 
595

 
 
Three Months Ended
September 30, 2018
 
Nine Months Ended
September 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
$
212,575

 
$
212,965

 
$
(390
)
 
$
581,462

 
$
580,709

 
$
753

Income from operations
31,377

 
31,767

 
(390
)
 
55,033

 
54,280

 
753

Income before income taxes
27,962

 
28,352

 
(390
)
 
43,571

 
42,818

 
753

Income tax provision
841

 
923

 
(82
)
 
1,226

 
1,068

 
158

Net income
27,121

 
27,429

 
(308
)
 
42,345

 
41,750

 
595