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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Revenue From Contract With Customer [Abstract]

Summary of Selective Enterprise Information of Sales Disaggregated By Category and Geographic Region

Selective enterprise information of sales disaggregated by category and geographic region is as follows:

		Three Months Ended March 31, 2019
		As reported				Without adoption of ASC 606
Net sales:
Crop:
Insecticides		$	40,183			$	40,231
Herbicides/soil fumigants/fungicides			31,535				31,535
Other, including plant growth regulators and distribution			15,670				15,670
			87,388				87,436
Non-crop, including distribution			12,288				12,288
Total net sales:		$	99,676			$	99,724
Net sales:
US		$	61,537			$	61,585
International			38,139				38,139
Total net sales:		$	99,676			$	99,724
Timing of revenue recognition:
Goods transferred at a point in time		$	99,297			$	99,724
Goods and services transferred over time			379				—
Total net sales:		$	99,676			$	99,724

Summary of Contract Balances

		March 31, 2019				December 31, 2018
Total receivables, net		$	131,646			$	134,029
Contract assets			3,200				3,000
Deferred revenue			4,159				20,043

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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