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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 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 Effect of Adoption of ASU 2014-09 and Related ASUs | The effect of the adoption of ASU 2014-09 and the related ASUs on our financial statements was as follows:
|  | For the three months ended June 30, 2018 |
(In thousands) |  | As Reported |  |  | Balances Without Adoption of ASC 606 |  |  | Effect of Adoption of ASC 606 |
Sales |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 115,063 |  |  |  | 115,437 |  |  | $ | (374 | )
Services |  | $ | 12,985 |  |  |  | 13,430 |  |  | $ | (445 | )
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 69,629 |  |  |  | 70,003 |  |  | $ | (374 | )
Services |  | $ | 8,423 |  |  |  | 8,772 |  |  | $ | (349 | )
Loss before benefit for income taxes |  | $ | (11,259 | ) |  |  | (11,163 | ) |  | $ | (96 | )
Benefit for income taxes |  | $ | 3,589 |  |  |  | 3,558 |  |  | $ | 31 |
Net loss |  | $ | (7,670 | ) |  |  | (7,605 | ) |  | $ | (65 | )
|  | For the six months ended June 30, 2018 |
(In thousands) |  | As Reported |  |  | Balances Without Adoption of ASC 606 |  |  | Effect of Adoption of ASC 606 |
Sales |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 220,316 |  |  |  | 220,876 |  |  | $ | (560 | )
Services |  | $ | 28,538 |  |  |  | 28,130 |  |  | $ | 408 |
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 138,241 |  |  |  | 138,726 |  |  | $ | (485 | )
Services |  | $ | 20,884 |  |  |  | 20,697 |  |  | $ | 187 |
Loss before benefit for income taxes |  | $ | (26,004 | ) |  |  | (26,150 | ) |  | $ | 146 |
Benefit for income taxes |  | $ | 7,520 |  |  |  | 7,556 |  |  | $ | (36 | )
Net loss |  | $ | (18,484 | ) |  |  | (18,594 | ) |  | $ | 110 |
|  | As of June 30, 2018 |
(In thousands) |  | As Reported |  |  | Balances Without Adoption of ASC 606 |  |  | Effect of Adoption of ASC 606 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Other receivables |  | $ | 28,163 |  |  |  | 28,164 |  |  | $ | (1 | )
Inventory |  | $ | 120,537 |  |  |  | 120,426 |  |  | $ | 111 |
Equity |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ | 897,586 |  |  |  | 897,476 |  |  | $ | 110 |

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