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Summary of Significant Accounting Policies (Tables)

3 Months Ended

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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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.

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