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Summary Of Significant Accounting Policies Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of the impact of ASC Topic 606
The impact of ASC 606 for the year ended December 31, 2018 is as follows (in thousands): 
 
December 31, 2018
 
As
Reported
 
Pro Forma Without Adoption of ASC 606
 
Effect of Change
Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Unbilled and other
$
51,943

 
$
57,772

 
$
(5,829
)
Other current assets
51,594

 
45,765

 
5,829

Liabilities
 
 
 
 
 
Accrued liabilities
85,594

 
85,491

 
103

Deferred tax liabilities
105,862

 
105,884

 
(22
)
Equity
 
 
 
 
 
Retained earnings
383,034

 
383,115

 
(81
)
 
 
Year Ended December 31, 2018
 
As
Reported
 
Pro Forma Without Adoption of ASC 606
 
Effect of Change
Statement of Operations
 
 
 
 
 
Net revenues
$
739,818

 
$
739,921

 
$
(103
)
Income from operations
51,543

 
51,646

 
(103
)
Income before income taxes
30,998

 
31,101

 
(103
)
Income tax provision
2,400

 
2,422

 
(22
)
Net income
28,598

 
28,679

 
(81
)