Recent Accounting Guidance (Tables)

3 Months Ended

Mar. 31, 2018

New Accounting Pronouncements Or Change In Accounting Principle [LineItems]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated statement of operations for the three months ended March 31, 2018 and consolidated balance sheet as of March 31, 2018 was as follows (in thousands):


Consolidated Statement of Operations	As Reported March 31, 2018		ASC 606 Adjustments		Pro Forma Under ASC 605
Revenue:
Product	$	116,022	$	(1,006)	$	115,016
Total revenue		122,185		(1,006)		121,179
Gross profit		47,156		(1,006)		46,150
Income from operations		18,502		(1,006)		17,496
Income before income taxes		17,473		(1,006)		16,467
Income tax provision		3,558		(232)		3,326
Net income	$	13,915	$	(774)	$	13,141
Net income per share:
Basic	$	0.43	$	(0.02)	$	0.41
Diluted	$	0.41	$	(0.02)	$	0.39

Consolidated Balance Sheet	As Reported March 31, 2018		ASC 606 Adjustments		Pro Forma Under ASC 605
Deferred income taxes	$	80,697	$	232	$	80,929
Total assets	$	505,144	$	232	$	505,376

Deferred revenue	$	18,522	$	2,606	$	21,128
Total current liabilities		77,084		2,606		79,690
Total liabilities		133,617		2,606		136,223
Accumulated deficit		(189,230)		(2,374)		(191,604)
Total stockholders' equity		371,527		(2,374)		369,153
Total liabilities and stockholders' equity	$	505,144	$	232	$	505,376