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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of the previously issued line items

 

 

 

 

 

 

 

 

 

 

 

 

 

As Previously

 

 

 

 

 

 

 

 

    

Reported

    

Adjustment

    

As Revised

 

Revised Consolidated Statements of Cash Flows

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

Retirement and deferred compensation plan liabilities

 

$

(13,296)

 

$

(1,845)

 

$

(15,141)

 

Net Cash Provided by Operations

 

 

86,061

 

 

(1,845)

 

 

84,216

 

Proceeds from stock option exercises

 

 

37,102

 

 

1,845

 

 

38,947

 

Net Cash (Used) Provided by Financing Activities

 

 

14,651

 

 

1,845

 

 

16,496