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Recent Accounting Standards (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Changes And Error Corrections [Abstract]

Summary of Line Items Adjusted in Consolidated Financial Statements

The following line items for the year ended December 31, 2017 were adjusted in the Company’s previously issued Consolidated Financial Statements to reflect the full retrospective adoption of ASU 2014-09.  No further adjustments for the year ended December 31, 2017 have been made in these Consolidated Financial Statements.  

	Year Ended December 31, 2017
Consolidated Statement of Operations:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Product licenses revenue	$	93,969			$	(710	)		$	93,259
Product support revenues		289,174				10				289,184
Sales and marketing expenses		174,612				433				175,045
Provision for income taxes		54,964				(1,685	)			53,279
Net income		17,643				552				18,195
Diluted earnings per share		1.53				0.05				1.58

	Year Ended December 31, 2017
Consolidated Statement of Comprehensive Income:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Net income	$	17,643			$	552			$	18,195
Foreign currency translation adjustment		4,805				495				5,300
Comprehensive income		22,418				1,047				23,465

	Year Ended December 31, 2017
Consolidated Statement of Cash Flows:	As Reported				Effect of the Adoption of ASU 2014-09				As Adjusted
Net income	$	17,643			$	552			$	18,195
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		12,572				2,960				15,532
Deferred taxes		(2,011	)			(1,594	)			(3,605	)
Changes in operating assets and liabilities:
Prepaid expenses and other current assets		(4,279	)			(460	)			(4,739	)
Deposits and other assets		2,981				48				3,029
Accrued compensation and employee benefits		(3,683	)			(2,526	)			(6,209	)
Deferred revenue and advance payments		(1,609	)			1,020				(589	)

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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