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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedule of Cumulative Effect of Changes made to Consolidated Balance Sheet | The cumulative effect of the changes made to our Consolidated Balance Sheet on January 1, 2018 for the adoption of ASU 2014-09 and the related ASUs was as follows:
(In thousands) |  | Balance at December 31, 2017 |  |  | Adjustments due to ASU 2014-09 |  |  | Balance at January 1, 2018 |
Other receivables |  | $ | 26,578 |  |  |  | 374 |  |  | $ | 26,952 |
Deferred tax assets, net |  | $ | 23,428 |  |  |  | (96 | ) |  | $ | 23,332 |
Retained earnings |  | $ | 922,178 |  |  |  | 278 |  |  | $ | 922,456 |
Summary of Impact of Adoption of ASU 2014-09 and Related ASUs | The impact of the adoption of ASU 2014-09 and the related ASUs on our financial statements was as follows:
|  | For the three months ended March 31, 2018 |
(In thousands) |  | As Reported |  |  | Balances Without Adoption of ASC 606 |  |  | Effect of Change Higher/(Lower) |
Sales |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 105,253 |  |  |  | 105,439 |  |  | $ | (186 | )
Services |  | $ | 15,553 |  |  |  | 14,700 |  |  | $ | 853 |
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 68,612 |  |  |  | 68,723 |  |  | $ | (111 | )
Services |  | $ | 12,461 |  |  |  | 11,925 |  |  | $ | 536 |
Loss before benefit for income taxes |  | $ | (14,745 | ) |  |  | (14,987 | ) |  | $ | 242 |
Benefit for income taxes |  | $ | 3,931 |  |  |  | 3,998 |  |  | $ | (67 | )
Net loss |  | $ | (10,814 | ) |  |  | (10,989 | ) |  | $ | 175 |
|  | As of March 31, 2018 |
(In thousands) |  | As Reported |  |  | Balances Without Adoption of ASC 606 |  |  | Effect of Change Higher/(Lower) |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Other receivables |  | $ | 35,124 |  |  |  | 35,060 |  |  | $ | 64 |
Inventory |  | $ | 120,021 |  |  |  | 119,910 |  |  | $ | 111 |
Equity |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ | 909,611 |  |  |  | 909,436 |  |  | $ | 175 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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