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







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Three months ended September 30, 2017



As reported

 

Reclassifications

 

As adjusted



 

 

 

 

 

 

 

 

Cost of sales

$

 79,863 

 

$

 84 

 

$

 79,947 

Selling, general and administrative expenses

$

 10,715 

 

$

 19 

 

$

 10,734 

Other income

$

 232 

 

$

 103 

 

$

 335 







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Nine months ended September 30, 2017



As reported

 

Reclassifications

 

As adjusted



 

 

 

 

 

 

 

 

Cost of sales

$

 322,853 

 

$

 251 

 

$

 323,104 

Selling, general and administrative expenses

$

 23,629 

 

$

 57 

 

$

 23,686 

Restructuring and impairment charges

$

 2,205 

 

$

 (420)

 

$

 1,785 

Other income

$

 331 

 

$

 (112)

 

$

 219