XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUES FROM CONTRACTS WITH CUSTOMERS - Impact of Adoption on Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Operations        
Total revenue, net $ 366,190 $ 282,164 $ 723,272 $ 540,801
Cost of goods sold 137,565 98,998 281,787 185,583
Income tax benefit 1,355 (2,833) (505) (4,482)
Net income 11,376 $ 10,835 22,368 $ 17,230
Excluding Impact of Topic 606        
Statement of Operations        
Total revenue, net 363,381   719,420  
Cost of goods sold 137,032   281,051  
Income tax benefit 853   (1,135)  
Net income $ 9,603   $ 19,882