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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Standards Update 2014-09  
Summary of Impact of Adoption of the New Standard to Previously Reported Selected Financial Statement Information

The impact of adoption of the new standard to previously reported selected financial statement information was as follows:

 

 

 

Three Months Ended September 30, 2017

 

(In thousands)

 

As Reported

 

 

Adjustments

 

 

As Adjusted

 

Gross revenues

 

$

113,748

 

 

$

(6,088

)

 

$

107,660

 

Promotional allowances

 

 

(5,426

)

 

 

5,426

 

 

 

 

Net revenues

 

 

108,322

 

 

 

(662

)

 

 

107,660

 

Operating income

 

 

2,389

 

 

 

 

 

 

2,389

 

Net income

 

 

8,555

 

 

 

 

 

 

8,555

 

 

 

 

 

Nine Months Ended September 30, 2017

 

(In thousands)

 

As Reported

 

 

Adjustments

 

 

As Adjusted

 

Gross revenues

 

$

342,045

 

 

$

(18,617

)

 

$

323,428

 

Promotional allowances

 

 

(16,584

)

 

 

16,584

 

 

 

 

Net revenues

 

 

325,461

 

 

 

(2,033

)

 

 

323,428

 

Operating income

 

 

10,285

 

 

 

 

 

 

10,285

 

Net income

 

 

15,610

 

 

 

 

 

 

15,610