Nature of Business Recently Adopted ASU 2014-09 Revenue from Contracts with Customers (Tables)

3 Months Ended

Dec. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Condensed Consolidated Statement of Cash Flows

	Quarter Ended December 31, 2017
	As Previously Reported		Adjustment		As Adjusted
	(In thousands)
Cash flows from operating activities:
Net income	27,299		5,580		32,879
Deferred income taxes	6,717		(8,659	)	(1,942	)
Changes in operating assets and liabilities	(29,399	)	3,079		(26,320	)

Condensed Consolidated Statements of Income and Comprehensive Income

	Quarter Ended December 31, 2017
	As Previously Reported	Adjustment		As Adjusted
	(In thousands, except per share amounts)
Revenues	235,321	(2,960	)	232,361
Cost of revenues	74,359	73		74,432
Selling, general and administrative	90,296	46		90,342
Provision for income taxes	6,658	(8,659	)	(2,001	)
Net income	27,299	5,580		32,879
Comprehensive income	30,370	5,580		35,950
Basic earnings per share	0.91	0.18		1.09
Diluted earnings per share	0.86	0.18		1.04

Adoption of the standard impacted our previously reported results as follows:

Condensed Consolidated Balance Sheets

	September 30, 2018
	As Previously Reported	Adjustment		As Adjusted
	(In thousands)
Accounts receivable, net	208,865	57,877		266,742
Deferred income taxes	20,117	(6,312	)	13,805
Other assets	12,431	23,823		36,254
Other accrued liabilities	30,457	568		31,025
Deferred revenue	52,215	51,120		103,335
Stockholders’ equity	263,737	23,700		287,437