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Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Contract with Customer, Asset and Liability

The following table reflects the Company’s contract assets and contract liabilities:

	June 30, 2018				December 31, 2017
	(In thousands)
Short-term unbilled receivables - included in accounts receivable and unbilled receivables	$	6,031			$	4,590
Long-term unbilled receivables - included in other long-term assets	12,150				9,475
Total contract assets	$	18,181			$	14,065
Short-term deferred revenues	$	85,776			$	78,774
Long-term deferred revenues	8,957				10,623
Total contract liabilities	$	94,733			$	89,397

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Adoption of the standard related to revenue recognition impacted the Company’s reported results as follows:

	Three months ended June 30, 2017
	As reported				Adjustment				As adjusted
	(In thousands)
Revenues
Automation and Analytics	$	148,427			$	157			$	148,584
Medication Adherence	32,458				—				32,458
Gross profit
Automation and Analytics	67,711				157				67,868
Medication Adherence	10,264				—				10,264
Selling, general, and administrative expenses	63,468				(1,546		)		61,922
Provision for (benefit from) income taxes	(3,045		)		660				(2,385		)
Net income	$	837			$	1,043			$	1,880
Net income per share	$	0.02			$	0.03			$	0.05

	Six months ended June 30, 2017
	As reported				Adjustment				As adjusted
	(In thousands)
Revenues
Automation and Analytics	$	272,598			$	(1,844	)		$	270,754
Medication Adherence	58,841				—				58,841
Gross profit
Automation and Analytics	123,121				(1,844		)		121,277
Medication Adherence	19,046				—				19,046
Selling, general, and administrative expenses	128,093				(4,231		)		123,862
Provision for (benefit from) income taxes	(11,983		)		925				(11,058		)
Net income (loss)	$	(9,917	)		$	1,462			$	(8,455	)
Net income (loss) per share	$	(0.27	)		$	0.04			$	(0.23	)

	December 31, 2017
	As reported				Adjustment				As adjusted
	(In thousands)
Accounts receivable and unbilled receivables, net	$	189,227			$	819			$	190,046
Prepaid expenses	36,060				(15,668		)		20,392
Prepaid commissions	—				41,432				41,432
Other long-term assets	39,841				9,475				49,316
Deferred revenues, net	86,104				(7,330		)		78,774
Long-term, deferred revenues	17,244				(6,621		)		10,623
Long-term, deferred tax liabilities	28,579				12,867				41,446
Stockholders’ equity	517,199				37,142				554,341

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Tabular disclosure of contract balances and changes in contract balances.

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