XML 91 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Effect on Financial Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Other current assets $ 3,121 $ 4,335   $ 4,098
Intangible, equity method investment and other assets, net 5,048 6,520   20,792
Deferred income tax liability, net 12,381 12,886    
Accumulated deficit (7,589) (11,337)   $ (11,731)
Selling, general and administrative expenses 62,572 60,463 $ 59,224  
Income tax provision 1,287 (5,482) 14  
Net income 4,142 9,523 $ (320)  
Balance without Adoption of ASC 606        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Other current assets 3,279 4,335    
Intangible, equity method investment and other assets, net   20,949    
Deferred income tax liability, net 12,437      
Accumulated deficit (7,803) (11,337)    
Selling, general and administrative expenses 62,809      
Income tax provision 1,231      
Net income 3,961      
Adjustments due to ASC 606 | Accounting Standards Update 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Other current assets (158) (237)    
Intangible, equity method investment and other assets, net   (157)    
Deferred income tax liability, net (56)      
Accumulated deficit (214) $ (394)    
Selling, general and administrative expenses (237)      
Income tax provision 56      
Net income $ 181