Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.6.0.2
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Early adoption impact of previously reported results
The adoption of this ASU impacted our previously reported quarterly results during fiscal year 2016 as follows:
 
For the Three Months Ended
 
For the Six Months Ended
 
March 31, 2016
 
June 30, 2016
 
June 30, 2016
Income statements:
As reported
 
As adjusted
 
As reported
 
As adjusted
 
As reported
 
As adjusted
Income tax expense
$
(109,343
)
 
$
(108,242
)
 
$
(108,260
)
 
$
(106,310
)
 
$
(217,603
)
 
$
(214,552
)
Net income
$
171,339

 
$
172,440

 
$
173,015

 
$
174,965

 
$
344,354

 
$
347,405

Net income per common share - basic
$
0.03

 
$
0.03

 
$
0.04

 
$
0.04

 
$
0.07

 
$
0.07

Net income per common share - diluted
$
0.03

 
$
0.03

 
$
0.03

 
$
0.04

 
$
0.07

 
$
0.07