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Organization and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Contract with Customer, Asset and Liability

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

	September 30, 2018				December 31, 2017
	(In thousands)
Short-term unbilled receivables - included in accounts receivable and unbilled receivables	$	9,475			$	4,590
Long-term unbilled receivables - included in other long-term assets	15,573				9,475
Total contract assets	$	25,048			$	14,065
Short-term deferred revenues	$	87,777			$	78,774
Long-term deferred revenues	10,634				10,623
Total contract liabilities	$	98,411			$	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 September 30, 2017
	As reported				Adjustment				As adjusted
	(In thousands)
Revenues
Automation and Analytics	$	154,651			$	(34	)		$	154,617
Medication Adherence	32,131				—				32,131
Gross profit
Automation and Analytics	74,911				(34		)		74,877
Medication Adherence	9,942				—				9,942
Selling, general, and administrative expenses	58,725				(2,517		)		56,208
Provision for income taxes	751				966				1,717
Net income	$	6,231			$	1,517			$	7,748
Net income per share - basic	$	0.17			$	0.04			$	0.21
Net income per share - diluted	$	0.16			$	0.04			$	0.20

	Nine months ended September 30, 2017
	As reported				Adjustment				As adjusted
	(In thousands)
Revenues
Automation and Analytics	$	427,249			$	(1,878	)		$	425,371
Medication Adherence	90,972				—				90,972
Gross profit
Automation and Analytics	198,032				(1,878		)		196,154
Medication Adherence	28,988				—				28,988
Selling, general, and administrative expenses	186,818				(6,748		)		180,070
Provision for (benefit from) income taxes	(11,232		)		1,891				(9,341		)
Net income (loss)	$	(3,686	)		$	2,979			$	(707	)
Net income (loss) per share - basic	$	(0.10	)		$	0.08			$	(0.02	)
Net income (loss) per share - diluted	$	(0.10	)		$	0.08			$	(0.02	)

	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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