v3.19.1
RECENTLY ADOPTED ACCOUNTING STANDARDS RECENTLY ADOPTED ACCOUNTING STANDARDS (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Changes and Error Corrections [Abstract]  
Recently adopted accounting standards
The impacts of adopting ASC 606 on the Consolidated Balance Sheet for the year ended December 31, 2017 are as follows (amounts in thousands):
 
 
Balance as of December 31, 2017
 
 
As Previously Reported
 
Adoption of ASC 606
 
As Reported
Trade receivables, net
 
$
15,076

 
$
2,701

 
$
17,777

Prepaid expenses and other current assets
 
9,252

 
(3,164
)
 
6,088

Retained deficit
 
$
(243,388
)
 
$
463

 
$
(243,851
)
The impacts of adopting ASC 606, including accounting for byproduct sales as revenue instead of as a credit to cost of goods sold, on the Consolidated Statement of Operations for the years ended December 31, 2017 and 2016, are as follows (amounts in thousands):
 
 
Year ended December 31, 2017
 
 
As Previously Reported
 
Adoption of ASC 606
 
As Reported
Sales
 
$
163,919

 
$
13,996

 
$
177,915

Freight costs
 
29,039

 
2,977

 
32,016

Cost of goods sold
 
106,341

 
11,621

 
117,962

Lower of cost or NRV adjustments inventory adjustments
 
7,324

 
(945
)
 
6,379

Gross Margin
 
11,545

 
343

 
11,888

Net Loss
 
$
(22,910
)
 
$
343

 
$
(22,567
)
 
 
 
 
 
 
 
 
 
Year ended December 31, 2016
 
 
As Previously Reported
 
Adoption of ASC 606
 
As Reported
Sales
 
$
210,948

 
$
1,149

 
$
212,097

Freight costs
 
36,256

 
(194
)
 
36,062

Cost of goods sold
 
170,852

 
(1,107
)
 
169,745

Gross Deficit
 
(29,247
)
 
2,450

 
(26,797
)
Net Loss
 
$
(66,633
)
 
$
2,450

 
$
(64,183
)
The impacts of adopting ASC 606 and ASU 2016-18 on the Consolidated Statement of Cash Flows for the years ended December 31, 2017 and 2016, are as follows:
 
 
Year ended December 31, 2017
 
 
As Previously Reported
 
Adoption of ASC 606
 
Adoption of ASU 2016-15
 
Adoption of ASU 2016-18
 
As Reported
Net loss
 
$
(22,910
)
 
$
343

 
$

 
$

 
$
(22,567
)
Lower of cost or NRV inventory adjustments
 
7,324

 
(945
)
 

 

 
6,379

Changes in certain assets and liabilities
 
(9,681
)
 
602

 
3,001

 
(3,525
)
 
(9,603
)
Net cash provided by (used in) operating activities
 
17,217

 

 
3,001

 
(3,525
)
 
16,693

Debt prepayment costs
 

 

 
(3,001
)
 

 
(3,001
)
Net cash used in financing activities
 
(12,759
)
 

 
(3,001
)
 

 
(15,760
)
Net decrease in cash, cash equivalents and restricted cash
 
(3,396
)
 

 

 
(3,525
)
 
(6,921
)
Cash, cash equivalents and restricted cash, beginning of the period
 
4,464

 

 

 
4,006

 
8,470

Cash, cash equivalents and restricted cash, end of the period
 
$
1,068

 
$

 
$

 
$
481

 
$
1,549

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2016
 
 
As Previously Reported
 
Adoption of ASC 606
 
Adoption of ASU 2016-15
 
Adoption of ASU 2016-18
 
As Reported
Net loss
 
$
(66,633
)
 
$
2,450

 
$

 
$

 
$
(64,183
)
Changes in certain assets and liabilities
 
(19,856
)
 
(2,450
)
 

 
3,530

 
(18,776
)
Net cash (used in) provided by operating activities
 
(18,271
)
 

 

 
3,530

 
(14,741
)
Net (decrease) increase in cash, cash equivalents and restricted cash
 
(4,844
)
 

 

 
3,530

 
(1,314
)
Cash, cash equivalents and restricted cash, beginning of the period
 
9,308

 

 

 
476

 
9,784

Cash, cash equivalents and restricted cash, end of the period
 
$
4,464

 
$

 
$

 
$
4,006

 
$
8,470