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Note 3 - Recent Accounting Pronouncements (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
   
September 30, 2018
 
                         
   
 
 
 
 
 
 
 
 
Balances without
 
Consolidated Balance Sheet
 
As reported
   
Adjustments
   
adoption of Topic 606
 
                         
Assets
                       
                         
Contract Costs (note 11(a))
  $
1,383
    $
(1,383
)   $
-
 
Total assets
   
337,495
    $
(1,383
)   $
336,112
 
                         
Liabilities and Shareholders' Equity
                       
                         
Deferred tax liability (note 8)
  $
19,265
    $
(336
)   $
18,929
 
Retained earnings
   
56,373
     
(1,047
)    
55,326
 
Total Liabilities and Shareholders' Equity
  $
337,495
    $
(1,383
)   $
336,112
 
   
Three months ended, September 30, 2018
   
Nine months ended, September 30, 2018
 
                                                 
   
 
 
 
 
 
 
 
 
Balances without
   
 
 
 
 
 
 
 
 
Balances without
 
Consolidated Statements of Operations and Comprehensive Income
 
As reported
   
Adjustments
   
adoption of Topic 606
   
As reported
   
Adjustments
   
adoption of Topic 606
 
                                                 
Expenses
                                               
                                                 
Sales and marketing
  $
8,412
    $
29
    $
8,441
    $
24,629
    $
(21
)   $
24,608
 
Income before provision for income taxes
   
6,716
     
(29
)    
6,687
     
16,479
     
21
     
16,500
 
                                                 
Provision for income taxes (note 8)
   
1,370
     
(7
)    
1,363
     
3,781
     
5
     
3,786
 
Net income for the period
  $
5,346
    $
(22
)   $
5,324
    $
12,698
    $
16
    $
12,714
 
   
Three months ended, September 30, 2018
   
Nine months ended, September 30, 2018
 
                                                 
   
 
 
 
 
 
 
 
 
Balances without
   
 
 
 
 
 
 
 
 
Balances without
 
Consolidated Statements of Cash Flows
 
As reported
   
Adjustments
   
adoption of Topic 606
   
As reported
   
Adjustments
   
adoption of Topic 606
 
                                                 
Net income for the period
  $
5,346
    $
(22
)   $
5,324
    $
12,698
    $
16
    $
12,714
 
                                                 
Items not involving cash
                                               
Amortization contract costs
   
(29
)    
29
     
(0
)    
21
     
(21
)    
-
 
Deferred income taxes (recovery)
   
(369
)    
(7
)    
(376
)    
(861
)    
5
     
(856
)
Net cash provided by operating activities
   
11,214
    $
-
    $
11,214
    $
26,541
    $
-
    $
26,541