XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNITNG PRONOUNCEMENTS Prior Period Income Statement Adjustments, Adoption of ASU 2014-09 (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Condensed Consolidated Income Statement Data        
NET REVENUES $ 107,563 $ 97,571 $ 212,251 $ 185,607
COST OF REVENUES 54,116 49,786 108,328 93,334
PROVISION FOR INCOME TAXES 760 604 83 939
NET INCOME $ 13,902 $ 11,407 $ 28,001 $ 21,786
Basic (in dollars per share) $ 0.47 $ 0.40 $ 0.95 $ 0.76
Diluted (in dollars per share) [1] $ 0.46 $ 0.39 $ 0.92 $ 0.74
As Reported        
Condensed Consolidated Income Statement Data        
NET REVENUES   $ 97,169   $ 182,495
COST OF REVENUES   49,532   91,911
PROVISION FOR INCOME TAXES   598   928
NET INCOME   $ 11,265   $ 20,108
Basic (in dollars per share)   $ 0.39   $ 0.70
Diluted (in dollars per share)   $ 0.38   $ 0.68
Adjustments for Accounting Standards Update 2014-09        
Condensed Consolidated Income Statement Data        
NET REVENUES   $ 402   $ 3,112
COST OF REVENUES   254   1,423
PROVISION FOR INCOME TAXES   6   11
NET INCOME   $ 142   $ 1,678
Basic (in dollars per share)   $ 0.01   $ 0.06
Diluted (in dollars per share)   $ 0.01   $ 0.06
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share if the performance conditions have been satisfied as of the end of the reporting period and excludes such shares when the necessary conditions have not been met. The Company has excluded the shares underlying the outstanding performance-based awards in the 2017 and 2016 calculations as the shares were not contingently issuable as of the end of the reporting periods.