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SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Effect of New Accounting Pronouncements
The cumulative effect of the changes made to the consolidated January 1, 2018 balance sheet for the adoption of ASC Topic 606 were as follows (in thousands):
 
December 31,
2017
 
Adjustments
due to
ASC Topic 606
 
January 1,
2018
Assets:
 
 
 
 
 
Prepaid and other current assets
$
11,881

 
$
1,903

 
$
13,784

Deferred income tax assets
20,156

 
(530
)
 
19,626

 
 
 
 
 
 
Shareholders' equity:
 
 
 
 
 
Accumulated deficit
$
(708,354
)
 
$
1,373

 
$
(706,981
)
The impact of adoption on the consolidated income statement and balance sheet for the three months ended March 31, 2018 was as follows (in thousands):
 
Three Months Ended March 31, 2018
 
As Reported
 
Balances without
adoption of
ASC Topic 606
 
Effect of Change
Revenue
$
181,035

 
$
180,844

 
$
191

 
 
 
 
 
 
Costs and expenses:
 
 
 
 
 
Income tax benefit
23,461

 
23,513

 
(52
)
 
 
 
 
 
 
Net income from continuing operations
$
35,857

 
$
35,718

 
$
139

 
March 31, 2018
 
As Reported
 
Balances without
adoption of
ASC Topic 606
 
Effect of Change
Assets:
 
 
 
 
 
Prepaid and other current assets
$
13,551

 
$
11,456

 
$
2,095

Deferred income tax assets
45,406

 
45,936

 
(530
)
 
 
 
 
 
 
Shareholders' equity:
 
 
 
 
 
Accumulated deficit
$
(675,457
)
 
$
(677,022
)
 
$
1,565