Quarterly report pursuant to Section 13 or 15(d)

GENERAL (Tables)

v3.7.0.1
GENERAL (Tables)
6 Months Ended
Jun. 30, 2017
GENERAL [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The impact of the adoption ASU 2015-17 on the Company's previously issued December 31, 2016, balance sheet is as follows:
 
   
As Originally
Reported
   
As Retrospectively
Adjusted
 
   
(in thousands)
 
Deferred income tax asset, current
 
$
1,615
   
$
-
 
Total current assets
   
57,562
     
55,947
 
Total assets
   
292,099
     
290,484
 
Deferred income tax liability, noncurrent
   
24,698
     
23,083
 
Total liabilities
   
127,723
     
126,108
 
Total liabilities and equity
   
292,099
     
290,484