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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 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

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

Retirement and deferred compensation plan liabilities

 

$

(7,486)

 

$

(1,894)

 

$

(9,380)

 

Net Cash Provided by Operations

 

 

327,193

 

 

(1,894)

 

 

325,299

 

Proceeds from stock option exercises

 

 

53,453

 

 

1,894

 

 

55,347

 

Net Cash Provided (Used) by Financing Activities

 

 

(31,609)

 

 

1,894

 

 

(29,715)

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

Retirement and deferred compensation plan liabilities

 

$

(29,576)

 

$

(756)

 

$

(30,332)

 

Net Cash Provided by Operations

 

 

324,515

 

 

(756)

 

 

323,759

 

Proceeds from stock option exercises

 

 

64,003

 

 

756

 

 

64,759

 

Net Cash Provided (Used) by Financing Activities

 

 

(33,066)

 

 

756

 

 

(32,310)