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Basis of Presentation (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, 2017 |  | Nine months ended September 30, 2017
|  | As reported |  | Adjustments |  | As adjusted |  | As reported |  | Adjustments |  | As adjusted
| (in thousands, except per share amounts)
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 131,872 |  | $ | (2,564) |  | $ | 129,308 |  | $ | 341,324 |  | $ | (5,299) |  | $ | 336,025
Cost of sales |  |  | 78,811 |  |  | (32) |  |  | 78,779 |  |  | 215,344 |  |  | (194) |  |  | 215,150
Income tax expense (benefit) |  |  | (1,790) |  |  | (676) |  |  | (2,466) |  |  | (24,969) |  |  | (1,365) |  |  | (26,334)
Net income (loss) |  |  | (21,884) |  |  | (1,856) |  |  | (23,740) |  |  | (39,177) |  |  | (3,741) |  |  | (42,918)
Diluted earnings (loss) per share |  |  | (0.47) |  |  | (0.04) |  |  | (0.51) |  |  | (0.91) |  |  | (0.09) |  |  | (1.00)

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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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