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REVENUES (Tables)
 6 Months Ended
Jun. 30, 2018
Revenues [Abstract]  
Schedule of Revenues
The cumulative effect of the changes made to the consolidated balance sheet as of January 1, 2018 for the adoption of Topic 606-10 were as follows:

   
December 31, 2017
    
Adjustments
    
January 1, 2018
  
Trade receivables
  
$
113,719
    
$
117
    
$
113,836
  
Trade payables
  
$
75,476
    
$
47
    
$
75,523
  
Accumulated deficits
  
$
(249,871
)
  
$
70
    
$
(249,801
)
 
In accordance with Topic 606-10, the disclosure of the impact of adoption on the consolidated balance sheet as of June 30, 2018 was as follows:

 
  
As Reported
    
Impact of Adoption
    
Amounts under
Topic 605
  
Condensed Consolidated Balance Sheet
                  
Trade receivables
  
$
118,545
    
$
(260
)
  
$
118,285
  
Trade payables
  
$
63,614
    
$
(10
)
  
$
63,604
  
Deferred revenues
  
$
6,357
    
$
18
    
$
6,375
  
Accumulated deficits
  
$
(244,505
)
  
$
(268
)
  
$
(244,773
)
Schedule of Consolidated Condensed Statements of Income
The following table summarizes the impacts of adopting Topic 606-10 on our consolidated condensed statements of income during the six months ended June 30, 2018:
 
 
  
As Reported
    
Impact of Adoption
    
Amounts under
Topic 605
  
Condensed Consolidated Statements of Income
                  
Revenue
  
$
171,603
    
$
(278
)
  
$
171,325
  
Cost of Sales
  
$
115,250
    
$
(10
)
  
$
115,240
  
Gross margin
  
$
56,353
    
$
(268
)
  
$
56,085
  
Schedule of Significant Changes in Deferred Revenues
The following table presents the significant changes in the deferred revenue balance during the six months ended June 30, 2018:
 
   
Six months ended June 30, 2018
  
       
Balance, beginning of the period
  
$
5,193
  
New performance obligations
    
8,934
  
Reclassification to revenue as a result of satisfying performance obligations
    
(7,770
)
         
Balance, end of the period
  
$
6,357