XML 50 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Effect on Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Selling, general and administrative expenses $ 14,748 $ 15,469    
Other current assets 2,508   $ 4,098 $ 4,335
Intangible, equity method investment and other assets, net 20,779   20,792 20,949
Accumulated deficit (11,570)   $ (11,731) (11,337)
Deferred income tax liability, net 12,309     12,886
Income tax provision (benefit) 62 (1,191)    
Net income (loss) 161 $ (1,787)    
Calculated under Revenue Guidance in Effect before Topic 606        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Selling, general and administrative expenses 14,807      
Other current assets 2,745     4,335
Intangible, equity method investment and other assets, net 20,877     20,949
Accumulated deficit (11,921)     (11,337)
Deferred income tax liability, net 12,325      
Income tax provision (benefit) 46      
Net income (loss) 118      
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Selling, general and administrative expenses (59)      
Other current assets (237)     (237)
Intangible, equity method investment and other assets, net (98)     (157)
Accumulated deficit (351)     $ (394)
Deferred income tax liability, net (16)      
Income tax provision (benefit) 16      
Net income (loss) $ 43