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Revision of Prior Period Financial Statements Accounting Changes and Error Corrections (Details) | 12 Months Ended
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Dec. 31, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Accounting Changes and Error Corrections [Text Block] |
3. | Revision of Prior Period Financial Statements
Subsequent to the issuance of our consolidated financial statements for the quarter and year-to-date periods ended September 30, 2018, management identified misclassifications between Cost of Sales and Selling and Administrative Expense in our Consolidated Statements of Operations. As a result of revising prior period financial statement amounts for these misclassifications, Cost of Sales increased $4,608 and Selling and Administrative Expense decreased $4,608 for the year ended December 31, 2017. There were no misclassifications identified for the year ended December 31, 2016. These revisions had no impact on Profit (Loss) Before Income Taxes. The revisions also had no impact on our Consolidated Statements of Comprehensive Income, Consolidated Statements of Equity, Consolidated Balance Sheets, or Consolidated Statements of Cash Flow. Management evaluated the materiality of the revisions from a quantitative and qualitative perspective and concluded that the revisions are immaterial to our consolidated financial statements. Revisions to amounts in previously filed quarterly financial statements from 2018 and 2017 are reflected in Note 22.
Cost of Sales [Member] |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Reclassifications [Text Block] | 4608
Selling and Administrative Expenses |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Accounting Changes and Error Corrections [Text Block] | 4608

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- Definition The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -URI http://asc.fasb.org/topic&trid=2122394 + Details
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- Definition The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -URI http://asc.fasb.org/topic&trid=2122149 + Details
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