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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of comparison of previously reported net revenues and operating expenses to as adjusted amounts, reflecting the reclassification of immaterial promotional amounts in conformity with generally accepted accounting principles

The following table compares previously reported net revenues and operating expenses to as adjusted amounts, reflecting the reclassification of immaterial promotional amounts in conformity with generally accepted accounting principles (in thousands):

 

 

 

Three months ended
March 31, 2013

 

Three months ended
September 30, 2012

 

Nine months ended
September 30, 2012

 

 

 

Previously
reported

 

Correction

 

As adjusted

 

Previously
reported

 

Correction

 

As
adjusted

 

Previously
reported

 

Correction

 

As
adjusted

 

Net Revenues

 

$

47,644

 

$

(2,039

)

$

45,605

 

$

47,862

 

$

(1,834

)

$

46,028

 

$

126,708

 

$

(5,310

)

$

121,398

 

Operating Expenses

 

40,459

 

(2,039

)

38,420

 

40,995

 

(1,845

)

39,150

 

113,594

 

(5,310

)

108,284