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Revenues Revenues (Tables)

12 Months Ended

Dec. 31, 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:

	Year ended December 31, 2018
	As Reported				Balances Without Adoption of  ASC 606				Effect of Change Higher/(Lower)
	(thousands)
STATEMENT OF OPERATIONS
Sales	$	4,995,290			$	4,968,810			$	26,480
Materials, labor, and other operating expenses (excluding depreciation)	4,307,594				4,283,103				24,491
Selling and distribution expenses	363,138				361,149				1,989
	December 31, 2018
	As Reported				Balances Without Adoption of  ASC 606				Effect of Change Higher/(Lower)
	(thousands)
BALANCE SHEET
Assets
Receivables, trade	$	214,338			$	212,638			$	1,700
Liabilities
Accrued liabilities, other	63,509				61,809				1,700

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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.

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