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Overview and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Revenue in Condensed Consolidated Statement of Operations

Prior to January 1, 2018, we presented revenue in our Condensed Consolidated Statements of Operations in three separate line items as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(in thousands)

 

June 30, 2017

 

 

June 30, 2017

 

Revenue:

 

 

 

 

 

 

 

 

Exhibition and event services

 

$

275,295

 

 

$

551,243

 

Exhibits and environments

 

 

44,814

 

 

 

86,737

 

Pursuit services

 

 

44,665

 

 

 

52,601

 

Total revenue

 

$

364,774

 

 

$

690,581

 

 

In connection with the adoption of Topic 606, we changed the presentation of revenue in our Condensed Consolidated Statements of Operations and now present total services revenue and total products revenue. As a result, we changed the prior reporting period to conform to the current period presentation as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(in thousands)

 

June 30, 2017

 

 

June 30, 2017

 

Revenue:

 

 

 

 

 

 

 

 

Services

 

$

319,179

 

 

$

609,822

 

Products

 

 

45,595

 

 

 

80,759

 

Total revenue

 

$

364,774

 

 

$

690,581

 

 

ASU 2017-07  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Impact of Recent Accounting Pronouncements on Condensed Consolidated Statement of Operations

The following table also summarizes the impact of adopting ASU 2017-07 on our Condensed Consolidated Statements of Operations:

 

 

 

Three Months Ended June 30, 2017

 

(in thousands)

 

As Previously

Reported

 

 

Reclassifications to Conform with Revenue Presentation

 

 

ASU 2017-07

 

 

As Newly Reported

 

Cost of services

 

$

284,884

 

 

$

(2,841

)

 

$

(134

)

 

$

281,909

 

Cost of products

 

$

40,488

 

 

$

2,841

 

 

$

 

 

$

43,329

 

Corporate activities

 

$

3,008

 

 

$

 

 

$

(88

)

 

$

2,920

 

Other expense

 

$

 

 

$

 

 

$

222

 

 

$

222

 

 

 

 

Six Months Ended June 30, 2017

 

(in thousands)

 

As Previously

Reported

 

 

Reclassifications to Conform with Revenue Presentation

 

 

ASU 2017-07

 

 

As Newly Reported

 

Cost of services

 

$

558,493

 

 

$

4,571

 

 

$

(517

)

 

$

562,547

 

Cost of products

 

$

80,002

 

 

$

(4,571

)

 

$

 

 

$

75,431

 

Corporate activities

 

$

5,618

 

 

$

 

 

$

(157

)

 

$

5,461

 

Other expense

 

$

 

 

$

 

 

$

674

 

 

$

674