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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Schedule of Correction and Reclassifications

A previously reported correction and certain reclassifications made to our condensed consolidated statement of operations for the three and six months ended June 30, 2015 are as follows:

 

  

 

Condensed Consolidated Statement of Operations

Three Months Ended June 30, 2015

 

 

 

As Previously

Reported

 

 

Adjustments /

Reclassifications

(1)

 

 

Adjustments /

Reclassifications

(2)

 

 

As Adjusted

 

 

 

(In Thousands)

 

Net sales

 

$

182,659

 

 

$

9,686

 

 

$

(66,842

)

 

$

125,503

 

Cost of sales

 

$

147,777

 

 

$

11,871

 

 

$

(46,761

)

 

$

112,887

 

Gross profit

 

$

34,882

 

 

$

(2,185

)

 

$

(20,081

)

 

$

12,616

 

Selling, general and administrative expense

 

$

32,025

 

 

$

(1,699

)

 

$

(15,780

)

 

$

14,546

 

Provision for losses on accounts receivable

 

$

491

 

 

$

(486

)

 

$

(5

)

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Condensed Consolidated Statement of Operations

Six Months Ended June 30, 2015

 

 

 

As Previously

Reported

 

 

Adjustments /

Reclassifications

(1)

 

 

Adjustments /

Reclassifications

(2)

 

 

As Adjusted

 

 

 

(In Thousands)

 

Net sales

 

$

376,517

 

 

$

14,626

 

 

$

(132,040

)

 

$

259,103

 

Cost of sales

 

$

299,276

 

 

$

18,409

 

 

$

(91,997

)

 

$

225,688

 

Gross profit

 

$

77,241

 

 

$

(3,783

)

 

$

(40,043

)

 

$

33,415

 

Selling, general and administrative expense

 

$

60,216

 

 

$

(3,267

)

 

$

(31,203

)

 

$

25,746

 

Provision for losses on accounts receivable

 

$

513

 

 

$

(516

)

 

$

3

 

 

$