XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Impacts of adoption in the current period - (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 02, 2018
Jan. 01, 2018
Dec. 31, 2017
Contracts        
Contract asset, current $ 1,309 $ 1,176    
Contract asset, noncurrent 498 453    
Contract liability 9,827 $ 9,912    
Deferred tax liability 30,945     $ 31,732
Retained earnings 546,368     552,948
Minority interest 133,408     $ 141,496
Prepayments and other current assets        
Contracts        
Contract acquisition costs, current 1,100      
Other assets        
Contracts        
Contract acquisition costs, noncurrent 800      
Change        
Contracts        
Retained earnings     $ 1,500  
Minority interest     1,100  
Change | ASU 2014-09        
Contracts        
Contract asset     1,600  
Contract acquisition costs     1,500  
Deferred tax liability 301   300  
Retained earnings 1,725      
Minority interest $ 1,328      
Change | ASU 2014-09 | Prepayments and other current assets        
Contracts        
Contract asset, current     1,200  
Contract acquisition costs, current     900  
Change | ASU 2014-09 | Other assets        
Contracts        
Contract asset, noncurrent     400  
Retained earnings     600  
Change | ASU 2014-09 | Advance Payments And Deposits        
Contracts        
Contract liability     $ 200