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Basis of Presentation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Change in Accounting Principle |
Summary of impact on adoption of accounting standards on previously reported financial position and results |
|  | December 31, 2017 |
|  | as reported |  | Adjustments |  | as adjusted |
|  | (in thousands) |
Balance Sheet |  |  |  |  |  |  |
Contract assets |  | — |  | 160 |  | 160 |
Deferred cost of sales |  | 16,060 |  | (66 | ) | 15,994 |
Deferred income taxes |  | 2,953 |  | 94 |  | 3,047 |
Accrued expenses and other current liabilities |  | 60,339 |  | (2,271 | ) | 58,068 |
Customer deposits and deferred revenue |  | 108,953 |  | 3,079 |  | 112,032 |
Additional paid-in capital |  | 1,053,079 |  | (1,126 | ) | 1,051,953 |
Accumulated deficit |  | (213,376 | ) | 506 |  | (212,870 | )
|  | Three months ended June 30, 2017 |  | Six months ended June 30, 2017 |
|  | As reported |  | Adjustments |  | As adjusted |  | As reported |  | Adjustments |  | As adjusted |
|  | (in thousands, except per share amounts) |
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 115,066 |  | $ | (2,848 | ) | $ | 112,218 |  | $ | 209,452 |  | $ | (2,735 | ) | $ | 206,717 |
Cost of sales |  | 76,346 |  | 25 |  | 76,371 |  | 136,533 |  | (162 | ) | 136,371 |
Income tax expense (benefit) |  | (12,897 | ) | (444 | ) | (13,341 | ) | (23,179 | ) | (689 | ) | (23,868 | )
Net income (loss) |  | (18,388 | ) | (2,429 | ) | (20,817 | ) | (17,293 | ) | 1,884 |  | (19,177 | )
Diluted earnings (loss) per |  | (0.43 | ) | (0.06 | ) | (0.49 | ) | (0.42 | ) | (0.05 | ) | (0.47 | )

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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 No definition available. + Details
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