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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2015 are as follows:
|  | Condensed Consolidated Statement of Operations Three Months Ended September 30, 2015 |
|  | As Previously Reported |  |  | Adjustments / Reclassifications (1) |  |  | Adjustments / Reclassifications (2) |  |  | As Adjusted |
|  | (In Thousands) |
Net sales |  | $ | 157,685 |  |  | $ | 5,932 |  |  | $ | (75,050 | ) |  | $ | 88,567 |
Cost of sales |  | $ | 144,406 |  |  | $ | 8,031 |  |  | $ | (52,072 | ) |  | $ | 100,365 |
Gross profit |  | $ | 13,279 |  |  | $ | (2,099 | ) |  | $ | (22,978 | ) |  | $ | (11,798 | )
Selling, general and administrative expense |  | $ | 29,382 |  |  | $ | (2,345 | ) |  | $ | (15,435 | ) |  | $ | 11,602 |
Provision for losses on accounts receivable |  | $ | (161 | ) |  | $ | 246 |  |  | $ | (85 | ) |  | $ | — |
|  | Condensed Consolidated Statement of Operations Nine Months Ended September 30, 2015 |
|  | As Previously Reported |  |  | Adjustments / Reclassifications (1) |  |  | Adjustments / Reclassifications (2) |  |  | As Adjusted |
|  | (In Thousands) |
Net sales |  | $ | 534,202 |  |  | $ | 20,558 |  |  | $ | (207,090 | ) |  | $ | 347,670 |
Cost of sales |  | $ | 443,682 |  |  | $ | 26,440 |  |  | $ | (144,069 | ) |  | $ | 326,053 |
Gross profit |  | $ | 90,520 |  |  | $ | (5,882 | ) |  | $ | (63,021 | ) |  | $ | 21,617 |
Selling, general and administrative expense |  | $ | 89,598 |  |  | $ | (5,612 | ) |  | $ | (46,638 | ) |  | $ | 37,348 |
Provision for losses on accounts receivable |  | $ | 352 |  |  | $ | (270 | ) |  | $ | (82 | ) |  | $ | — |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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