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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 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)
|  | Year ended December 31,
|  | 2017 |  | 2016
|  | As reported |  | Adjustments |  | As adjusted |  | As reported |  | Adjustments |  | As adjusted
| (in thousands, except per share amounts)
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 484,756 |  | $ | (9,070) |  | $ | 475,686 |  | $ | 332,451 |  | $ | (749) |  | $ | 331,702
Cost of sales |  |  | 300,438 |  |  | (980) |  |  | 299,458 |  |  | 199,593 |  |  | (989) |  |  | 198,604
Income tax expense (benefit) |  |  | (36,107) |  |  | (1,487) |  |  | (37,594) |  |  | 2,766 |  |  | 57 |  |  | 2,823
Net income (loss) |  |  | (44,793) |  |  | (6,603) |  |  | (51,396) |  |  | (122,210) |  |  | 183 |  |  | (122,027)
Diluted earnings (loss) per share |  |  | (1.01) |  |  | (0.15) |  |  | (1.16) |  |  | (3.11) |  |  | 0.01 |  |  | (3.10)

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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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