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Recent Accounting Pronouncements (Tables)
 6 Months Ended
Jun. 30, 2018
Recent Accounting Pronouncements [Abstract]  
Schedule of ASU 2017-07 Adoption







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Three months ended June 30, 2017



As reported

 

Reclassifications

 

As adjusted



 

 

 

 

 

 

 

 

Cost of sales

$

 113,344 

 

$

 84 

 

$

 113,428 

Selling, general and administrative expenses

$

 5,903 

 

$

 19 

 

$

 5,922 

Restructuring and impairment charges

$

 369 

 

$

 -

 

$

 369 

Other income (expense)

$

 81 

 

$

 103 

 

$

 184 







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Six months ended June 30, 2017



As reported

 

Reclassifications

 

As adjusted



 

 

 

 

 

 

 

 

Cost of sales

$

 242,990 

 

$

 168 

 

$

 243,158 

Selling, general and administrative expenses

$

 12,914 

 

$

 38 

 

$

 12,952 

Restructuring and impairment charges

$

 2,146 

 

$

 (420)

 

$

 1,726 

Other income (expense)

$

 99 

 

$

 (214)

 

$

 (115)