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Overview and Basis of Presentation (Tables)
9 Months Ended
Sep. 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

 

 

Nine Months Ended

 

(in thousands)

 

September 30, 2017

 

 

September 30, 2017

 

Revenue:

 

 

 

 

 

 

 

 

Exhibition and event services

 

$

198,868

 

 

$

750,111

 

Exhibits and environments

 

 

33,251

 

 

 

119,988

 

Pursuit services

 

 

106,980

 

 

 

159,581

 

Total revenue

 

$

339,099

 

 

$

1,029,680

 

 

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

 

 

Nine Months Ended

 

(in thousands)

 

September 30, 2017

 

 

September 30, 2017

 

Revenue:

 

 

 

 

 

 

 

 

Services

 

$

286,752

 

 

$

896,574

 

Products

 

 

52,347

 

 

 

133,106

 

Total revenue

 

$

339,099

 

 

$

1,029,680

 

 

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 September 30, 2017

 

(in thousands)

 

As Previously

Reported

 

 

Reclassifications to Conform with Revenue Presentation

 

 

ASU 2017-07

 

 

As Newly Reported

 

Cost of services

 

$

254,963

 

 

$

(9,007

)

 

$

(199

)

 

$

245,757

 

Cost of products

 

$

37,070

 

 

$

9,007

 

 

$

 

 

$

46,077

 

Corporate activities

 

$

4,474

 

 

$

 

 

$

(49

)

 

$

4,425

 

Other expense

 

$

 

 

$

 

 

$

248

 

 

$

248

 

 

 

 

Nine Months Ended September 30, 2017

 

(in thousands)

 

As Previously

Reported

 

 

Reclassifications to Conform with Revenue Presentation

 

 

ASU 2017-07

 

 

As Newly Reported

 

Cost of services

 

$

813,456

 

 

$

(4,436

)

 

$

(716

)

 

$

808,304

 

Cost of products

 

$

117,072

 

 

$

4,436

 

 

$

 

 

$

121,508

 

Corporate activities

 

$

10,092

 

 

$

 

 

$

(206

)

 

$

9,886

 

Other expense

 

$

 

 

$

 

 

$

922

 

 

$

922