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Revenues (Tables)

9 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The effect of the changes made to our consolidated balance sheet as of January 1, 2018, for the adoption of the new revenue standard was as follows:

	Balance at December 31, 2017				Adjustments Due to ASC 606				Balance at January 1, 2018
	(thousands)
ASSETS
Receivables, trade	$	246,452			$	1,500			$	247,952
LIABILITIES
Accrued liabilities, other	55,786				1,500				57,286

In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated statement of operations and balance sheet was as follows:

	Three months ended September 30, 2018
	As Reported				Balances Without Adoption of  ASC 606				Effect of Change Higher/(Lower)
	(thousands)
STATEMENT OF OPERATIONS
Sales	$	1,338,512			$	1,331,788			$	6,724
Materials, labor, and other operating expenses (excluding depreciation)	1,163,020				1,156,903				6,117
Selling and distribution expenses	93,395				92,788				607
	Nine months ended September 30, 2018
	As Reported				Balances Without Adoption of  ASC 606				Effect of Change Higher/(Lower)
	(thousands)
STATEMENT OF OPERATIONS
Sales	$	3,929,485			$	3,908,778			$	20,707
Materials, labor, and other operating expenses (excluding depreciation)	3,366,716				3,347,412				19,304
Selling and distribution expenses	273,592				272,189				1,403
	September 30, 2018
	As Reported				Balances Without Adoption of  ASC 606				Effect of Change Higher/(Lower)
	(thousands)
BALANCE SHEET
Assets
Receivables, trade	$	312,659			$	310,959			$	1,700
Liabilities
Accrued liabilities, other	77,953				76,253				1,700

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- References

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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