Annual report pursuant to Section 13 and 15(d)

BUSINESS AND OPERATIONS OF THE COMPANY (Tables)

v3.8.0.1
BUSINESS AND OPERATIONS OF THE COMPANY (Tables)
12 Months Ended
Dec. 31, 2017
BUSINESS AND OPERATIONS OF THE COMPANY [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