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Recently Adopted Accounting Standards (Tables)
 3 Months Ended
Mar. 31, 2018
Recently Adopted Accounting Standards [Abstract]  
Impacts of Adopting ASC 606
The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of the new revenue standard were as follows (in thousands):

  
Balance at
December 31, 2017
  
Adjustments Due to ASU 2014-09
  
Balance at
January 1, 2018
 
Balance Sheet
         
Assets
         
Estimated to be returned inventory
 
$
—
  
$
786
  
$
786
 
Deferred income taxes
  
12,375
   
(44
)
  
12,331
 
             
Liabilities
            
Refund on estimated returns and allowances
  
—
   
2,072
   
2,072
 
Reserve for cancelled sales and allowances
  
1,463
   
(1,463
)
  
—
 
             
Equity
            
Retained earnings
  
287,390
   
133
   
287,523
 
Reconciliation of Cash, Cash Equivalents, and Restricted Cash Equivalents
The following table presents the differences resulting from the adoption of ASC Topic 606 on line items in our condensed consolidated balance sheet. The impact of the adoption on line items in our other financial statements was not material.
  
March 31, 2018
 
(in thousands)
 
As Reported
  
Balances Without Adoption of ASC 606
  
Effect of Change
Higher/(Lower)
 
Balance Sheet
         
Assets
         
Estimated to be returned inventory
 (included in other current assets)
 
$
745
  
$
—
  
$
745
 
Deferred income taxes
  
13,095
   
13,139
   
(44
)
Liabilities
            
Refund on estimated returns and allowances (included in other current liabilities)
  
1,971
   
—
   
1,971
 
Reserve for cancelled sales and allowances (included in other current liabilities)
  
—
   
1,407
   
(1,407
)
Equity
            
Retained Earnings
  
290,044
   
289,907
   
137
 

The following table presents our revenues disaggregated by revenue source.
  

  
Three Months Ended March 31,
 
  
2018
  
2017
 
(In thousands)
 
Net Sales
  
% of
Net Sales
  
Net Sales
  
% of
Net Sales
 
Merchandise:
            
Case Goods
            
Bedroom Furniture
 
$
31,113
   
15.6
%
 
$
31,966
   
15.9
%
Dining Room Furniture
  
21,634
   
10.8
   
21,413
   
10.7
 
Occasional
  
18,459
   
9.3
   
19,203
   
9.6
 
   
71,206
   
35.7
   
72,582
   
36.2
 
Upholstery
  
81,798
   
41.0
   
82,124
   
41.0
 
Mattresses
  
19,678
   
9.9
   
21,242
   
10.6
 
Accessories and Other (1)
  
26,760
   
13.4
   
24,479
   
12.2
 
  
$
199,442
   
100.0
%
 
$
200,427
   
100.0
%
(1)
Includes delivery charges and product protection.