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Accounting Standards and Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedule of summary the changes in the allowances for doubtful accounts and sales adjustments | The following table summarizes the changes in the allowances for doubtful accounts:
| March 31, 2018
Balance, beginning of period December 31, 2017 | $ | 5,427 |
Provisions for losses - accounts receivable | 320 |
Deductions for accounts charged off or credits issued | (967 | )
Balance, end of period | $ | 4,780 |
Schedule of adjusted our condensed consolidated financial statements from amounts previously reported due to the adoption of ASU No. 2014-09 | We adjusted our condensed consolidated financial statements from amounts previously reported due to the adoption of the new standard. Select unaudited condensed consolidated statement of income line items, which reflect the adoption of the new standard, are as follows (in thousands, except per share data):
|  | Three Months Ended March 31, 2017
|  | As Reported |  | Adjustments |  | As Adjusted
Statement of Income: |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Software licenses and royalties |  | $ | 18,223 |  |  | $ | 3,535 |  |  | $ | 21,758 |
Subscriptions |  | 40,102 |  |  | (240 | ) |  | 39,862 |
Software services |  | 45,018 |  |  | (2,522 | ) |  | 42,496 |
Maintenance |  | 86,859 |  |  | (552 | ) |  | 86,307 |
Appraisal services |  | 6,612 |  |  | — |  |  | 6,612 |
Hardware and other |  | 2,728 |  |  | (34 | ) |  | 2,694 |
Total revenues |  | $ | 199,542 |  |  | $ | 187 |  |  | $ | 199,729 |
Costs and expenses: |  |  |  |  |  |
Selling, general and administrative expenses |  | $ | 43,142 |  |  | $ | (362 | ) |  | $ | 42,780 |
Amortization of customer and trade name intangibles |  | 3,458 |  |  | (133 | ) |  | 3,325 |
Operating income |  | 36,149 |  |  | 682 |  |  | 36,831 |
Income tax provision |  | 3,653 |  |  | 219 |  |  | 3,872 |
Net income |  | $ | 32,306 |  |  | $ | 463 |  |  | $ | 32,769 |
Earnings per common share: |  |  |  |  |  |
Basic |  | $ | 0.88 |  |  |  |  | $ | 0.89 |
Diluted |  | $ | 0.83 |  |  |  |  | $ | 0.84 |
Select condensed consolidated balance sheet line items, which reflect the adoption of the new standard, are as follows (in thousands):
| December 31, 2017
| As Reported |  | Adjustments |  | As Adjusted
Balance Sheet: |  |  |  |  |
Assets |  |  |  |  |
Accounts receivable | $ | 227,127 |  |  | $ | 19,061 |  |  | $ | 246,188 |
Prepaid expenses | 27,252 |  |  | 4,954 |  |  | 32,206 |
Accounts receivable, long-term | 7,536 |  |  | 4,571 |  |  | 12,107 |
Other intangibles, net | 236,444 |  |  | (6,827 | ) |  | 229,617 |
Total assets | $ | 1,589,592 |  |  | $ | 21,759 |  |  | $ | 1,611,351 |
Liabilities |  |  |  |  |
Deferred revenue | 309,461 |  |  | (10,848 | ) |  | 298,613 |
Deferred income taxes | 38,914 |  |  | 7,965 |  |  | 46,879 |
Retained earnings | $ | 599,821 |  |  | $ | 24,642 |  |  | $ | 624,463 |
Total liabilities and shareholders' equity | $ | 1,589,592 |  |  | $ | 21,759 |  |  | $ | 1,611,351 |
Our adoption of ASU 2014-09 had no impact on our net cash provided by or used in operating, investing or financing activities for any of the periods reported.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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