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Recent Accounting Pronouncements (Tables)
 3 Months Ended
Mar. 31, 2018
Recent Accounting Pronouncements [Abstract]  
Schedule of ASU 2017-07 Adoption



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Three months ended March 31, 2017



As reported

 

Reclassifications

 

As adjusted



 

 

 

 

 

 

 

 

Cost of sales

$

 129,646 

 

$

 84 

 

$

 129,730 

Selling, general and administrative expenses

$

 7,011 

 

$

 19 

 

$

 7,030 

Restructuring and impairment charges

$

 1,777 

 

$

 (420)

 

$

 1,357 

Other income (expense)

$

 18 

 

$

 (317)

 

$

 (299)