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Note 11 - ERP Platform
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
1
1
–
ERP Platform
 
In
February 2018,
the Company determined that a majority of the components of its ERP Platform would require replacement earlier than anticipated at the time the software was installed and capitalized in
2011.
In accordance with ASC Topic
350
-
40,
the Company prospectively adjusted the useful life of the components to be replaced so that the respective net book values of these components were fully amortized upon replacement.
 
The Company replaced certain components of its ERP Platform with a net book value of
$19.9
million in
May 2018.
The Company began to amortize that amount in
February 2018
and continued to amortize that amount through
May 2018.
The Company recorded amortization expense of
$9.7
million related to replacement of the majority of its ERP Platform components during the
three
months ended
June 30, 2018,
and
$19.9
million in the
six
months ended
June 30, 2018.
 
There has been
no
change in the Company’s internal control over financial reporting as a result of the replacement of the components of its ERP Platform.