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Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Significant Accounting Policies |
Schedule of changes recorded in connection with the cumulative-effect adjustment | The following reflects the material changes recorded in connection with the cumulative-effect adjustment (in thousands):
Financial Statement Line Item |  | Increase (Decrease) |
Accounts receivable, net |  | $ | 230 |
Prepaid expenses and other current assets |  | $ | 7,579 |
Other assets, net |  | $ | (2,282 | )
Deferred revenue and returns liability |  | $ | 27,806 |
Deferred income on shipments to distributors |  | $ | (50,115 | )
Other current liabilities |  | $ | 1,641 |
Retained earnings |  | $ | 26,195 |
Schedule of condensed consolidated statement of income | The following presents the amounts by which financial statement line items were affected in the current period due to the adoption of ASC 606 (in thousands):
Financial Statement Line Item* |  | Increase (Decrease) |
Condensed Consolidated Statements of Income |  | Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018 |
Revenues |  | $ | 7,464 |  | $ | 8,162 |
Cost of revenues |  | $ | 2,233 |  | $ | 1,983 |
Net income |  | $ | 4,507 |  | $ | 4,897 |
Earnings per share: |  |  |  |  |
Basic |  | $ | 0.10 |  | $ | 0.11 |
Diluted |  | $ | 0.10 |  | $ | 0.11 |
* Excludes line items that were not materially affected by the Company’s adoption of ASC 606. The adoption had no impact to cash provided by or used in net operating, investing or financing activities in the Condensed Consolidated Statements of Cash Flows.
Schedule of condensed consolidated balance sheet | The following presents the amounts by which financial statement line items were affected in the current period due to the adoption of ASC 606 (in thousands):
Condensed Consolidated Balance Sheet** |  | June 30, 2018 |  |  |
Prepaid expenses and other current assets |  | $ | 2,959 |  |  |
Goodwill |  | $ | (2,842 | ) |  |
Other assets, net |  | $ | (3,559 | ) |  |
Deferred revenue and returns liability |  | $ | 24,503 |  |  |
Deferred income on shipments to distributors |  | $ | (64,936 | ) |  |
Other current liabilities |  | $ | 5,485 |  |  |
Retained earnings |  | $ | 31,092 |  |  |
** Balance sheet line item amounts include the cumulative-effect adjustment recorded on December 31, 2017.

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