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SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 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 periods ended June 30, 2018 was as follows (in thousands):
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
As Reported
 
Balances without
adoption of
ASC Topic 606
 
Effect of Change
 
As Reported
 
Balances without
adoption of
ASC Topic 606
 
Effect of Change
Revenue
$
184,101

 
$
183,400

 
$
701

 
$
365,136

 
$
364,244

 
$
892

 
 
 
 
 
 
 
 
 
 
 
 
Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
Income tax benefit
29,721

 
29,900

 
(179
)
 
53,182

 
53,413

 
(231
)
 
 
 
 
 
 
 
 
 
 
 
 
Net income from continuing operations
$
44,849

 
$
44,327

 
$
522

 
$
80,706

 
$
80,045

 
$
661

 
June 30, 2018
 
As Reported
 
Balances without
adoption of
ASC Topic 606
 
Effect of Change
Assets:
 
 
 
 
 
Prepaid and other current assets
$
13,856

 
$
11,061

 
$
2,795

Deferred income tax assets
73,163

 
73,693

 
(530
)
 
 
 
 
 
 
Shareholders' equity:
 
 
 
 
 
Accumulated deficit
$
(632,910
)
 
$
(635,175
)
 
$
2,265