XML 41 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Reclassifications to Previously Reported Amounts
The following is a summary of reclassifications to previously reported amounts (in thousands):
 
Three Months Ended June 30, 2016
 
Six Months Ended June 30, 2016
 
As previously reported
 
Reclassifications
 
As currently reported
 
As previously reported
 
Reclassifications
 
As currently reported
Condensed Consolidated Statements of Operations
 
 
 
 
 
 
 
 
 
 
 
Cost of revenues, exclusive of depreciation and amortization
 
 
 
 
 
 
 
 
 
 
 
Equipment rentals and services
$
52,564

 
$
11,745

 
$
64,309

 
$
108,365

 
$
24,293

 
$
132,658

Products
17,028

 
2,898

 
19,926

 
29,357

 
6,060

 
35,417

General and administrative expenses
70,310

 
(14,643
)
 
55,667

 
129,262

 
(30,353
)
 
98,909