XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization And Summary Of Significant Accounting Policies Organization And Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following table summarizes the adjustments made to conform prior period classifications to the new guidance:
 
For the Three Months
Ended September 30, 2017
 
For the Nine Months
Ended September 30, 2017
 
(dollars in thousands)
 
As
Reported
 
Effect of Accounting Change
 
As
Adjusted
 
As
Reported
 
Effect of Accounting Change
 
As
Adjusted
Cost of Sales
$
120,684

 
$
(201
)
 
$
120,483

 
$
330,973

 
$
(603
)
 
$
330,370

Research and development
1,338

 
(9
)
 
1,329

 
3,110

 
(27
)
 
3,083

Selling and administrative expenses
13,322

 
(29
)
 
13,293

 
37,200

 
(82
)
 
37,118

Other (income) expense, net
(643
)
 
239

 
(404
)
 
3,610

 
712

 
4,322

 
For the Year Ended December 31, 2017
 
For the Year Ended December 31, 2016
 
(dollars in thousands)
 
As
Reported
 
Effect of Accounting Change
 
As
Adjusted
 
As
Reported
 
Effect of Accounting Change
 
As
Adjusted
Cost of Sales
$
462,848

 
$
206

 
$
463,054

 
$
466,990

 
$
1,212

 
$
468,202

Research and development
2,951

 
505

 
3,456

 
2,399

 
135

 
2,534

Selling and administrative expenses
49,479

 
3,027

 
52,506

 
57,784

 
731

 
58,515

Other (income) expense, net
1,634

 
(3,738
)
 
(2,104
)
 
(2,188
)
 
(2,078
)
 
(4,266
)