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

6 Months Ended

Mar. 31, 2019

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Condensed Consolidated Statement of Cash Flows

	Six Months Ended March 31, 2018
	As Previously Reported		Adjustment		As Adjusted
	(In thousands)
Cash flows from operating activities:
Net income	59,574		4,474		64,048
Deferred income taxes	6,041		(9,193	)	(3,152	)
Changes in operating assets and liabilities	(38,760	)	4,719		(34,041	)

Condensed Consolidated Statements of Income and Comprehensive Income

	Quarter Ended March 31, 2018				Six Months Ended March 31, 2018
	As Previously Reported	Adjustment		As Adjusted	As Previously Reported	Adjustment		As Adjusted
	(In thousands, except per share amounts)
Revenues	257,858	(1,598	)	256,260	493,179	(4,558	)	488,621
Cost of revenues	78,519	974		79,493	152,878	1,047		153,925
Selling, general and administrative	97,057	(932	)	96,125	187,353	(886	)	186,467
Provision for income taxes	8,527	(534	)	7,993	15,185	(9,193	)	5,992
Net income	32,275	(1,106	)	31,169	59,574	4,474		64,048
Comprehensive income	41,400	(1,106	)	40,294	71,770	4,474		76,244
Basic earnings per share	1.08	(0.04	)	1.04	1.98	0.15		2.13
Diluted earnings per share	1.03	(0.03	)	1.00	1.90	0.14		2.04

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