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REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2018

REVENUE RECOGNITION [Abstract]

Changes in Contract Liabilities - Customer Loyalty Programs

Significant changes in these contract liability balances were as follows for the six-month period ended June 30 (U.S. dollars in thousands):

		June 30, 2018
Outstanding at beginning of period		$	13,043	(1)
Increase (decrease) attributed to:
Customer loyalty deferrals			3,029
Customer loyalty redemptions/expirations			(1,802	)
Outstanding at end of period		$	14,270

⁽¹⁾ The company recorded customer loyalty points under the cost provision method prior to the adoption of Topic 606. The loyalty point liability under the cost provision methodology was $1.9 million as of December 31, 2017. The Company recorded an additional liability of $11.2 million due to the cumulative impact of adopting Topic 606.

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- References

No definition available.

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