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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 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 September 30, 2018
(In thousands)		As Reported				Balances Without Adoption of ASC 606				Effect of Adoption of ASC 606
Sales
Products		$	121,043			$	120,588			$	455
Services		$	19,292			$	17,932			$	1,360
Cost of Sales
Products		$	69,943			$	69,754			$	189
Services		$	11,944			$	11,046			$	898
Income before benefit for income taxes		$	3,220			$	2,492			$	728
Benefit for income taxes		$	4,369			$	3,382			$	987
Net income		$	7,589			$	5,874			$	1,715

		For the nine months ended September 30, 2018
(In thousands)		As Reported				Balances Without Adoption of ASC 606				Effect of Adoption of ASC 606
Sales
Products		$	341,359			$	341,464			$	(105	)
Services		$	47,830			$	46,062			$	1,768
Cost of Sales
Products		$	208,184			$	208,480			$	(296	)
Services		$	32,828			$	31,743			$	1,085
Loss before benefit for income taxes		$	(22,784	)		$	(23,658	)		$	874
Benefit for income taxes		$	11,889			$	10,938			$	951
Net loss		$	(10,895	)		$	(12,720	)		$	1,825

		As of  September 30, 2018
(In thousands)		As Reported				Balances Without Adoption of ASC 606				Effect of Adoption of ASC 606
Assets
Other receivables		$	30,084			$	27,917			$	2,167
Inventory		$	106,060			$	106,402			$	(342	)
Equity
Retained earnings		$	900,324			$	898,499			$	1,825

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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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