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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Impact of ASC 606 Adoption
The following tables summarize the impacts of ASC 606 adoption on the Company’s consolidated financial statements as of and for the three and nine months ended September 30, 2018 (in thousands, except per share data).
 
As Reported September 30, 2018
 
Adjustments
 
As Adjusted Without Adoption of ASC 606
Condensed consolidated balance sheet
 
 
 
 
 
Assets:
 
 
 
 
 
   Other non-current assets
$
2,512

 
$
(619
)
 
$
1,893

Liabilities:
 
 
 
 
 
   Deferred income taxes
12,143

 
(167
)
 
11,976

Stockholders' equity:
 
 
 
 
 
   Retained earnings
78,156

 
(452
)
 
77,704

 
As Reported Three Months Ended September 30, 2018
 
Adjustments
 
As Adjusted Without Adoption of ASC 606
Condensed consolidated statement of operations
 
 
 
 
 
Operating expenses:
 
 
 
 
 
   Selling, general and administrative expenses
$
56,142

 
$
(9
)
 
$
56,133

Loss from operations
(43,212
)
 
9

 
(43,203
)
Loss before income taxes
(45,263
)
 
9

 
(45,254
)
Income tax benefit
(326
)
 
2

 
(324
)
Net loss
(44,937
)
 
7

 
(44,930
)
Basic loss per share
$
(0.87
)
 
$

 
$
(0.87
)
Diluted loss per share
$
(0.87
)
 
$

 
$
(0.87
)

 
As Reported Nine Months Ended September 30, 2018
 
Adjustments
 
As Adjusted Without Adoption of ASC 606
Condensed consolidated statement of operations
 
 
 
 
 
Operating expenses:
 
 
 
 
 
   Selling, general and administrative expenses
$
176,312

 
$
(30
)
 
$
176,282

Loss from operations
(39,617
)
 
30

 
(39,587
)
Loss before income taxes
(46,070
)
 
30

 
(46,040
)
Income tax expense
851

 
8

 
859

Net loss
(46,921
)
 
23

 
(46,899
)
Basic loss per share
$
(0.90
)
 
$

 
$
(0.90
)
Diluted loss per share
$
(0.90
)
 
$

 
$
(0.90
)
Disaggregation of Revenue