v3.10.0.1

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Components of Inventories | The components of inventories are as follows:
(In thousands) | September 30, 2018 |  | December 31, 2017
Ingredients and packaging | $ | 16,524 |  |  | $ | 14,826 |
Finished goods | 17,912 |  |  | 15,471 |
Inventory in transit to customers | 2,640 |  |  | 4,048 |
| $ | 37,076 |  |  | $ | 34,345 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The adoption of Topic 606 did not have significant impact on the Company’s consolidated statement of operations for the three or nine months ended September 30, 2018 or the consolidated balance sheet as of September 30, 2018. The cumulative effect of the changes made to the Company’s consolidated balance sheet as of January 1, 2018 for the adoption of Topic 606 was as follows (in thousands):
|  | Balance at December 31, 2017 |  | Adjustments Due to Topic 606 |  | Balance at January 1, 2018
Current assets: |  |  |  |  |  |
Accounts receivable, net |  | $ | 101,012 |  |  | $ | 1,000 |  |  | $ | 102,012 |
Inventories |  | 34,345 |  |  | (531 | ) |  | 33,814 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | 49,992 |  |  | 103 |  |  | 50,095 |
Long-term liabilities: |  |  |  |  |  |
Deferred tax liability |  | 267,771 |  |  | 83 |  |  | 267,854 |
Stockholders’ equity: |  |  |  |  |  |
Retained earnings |  | 208,279 |  |  | 198 |  |  | 208,477 |
Non-controlling interest |  | 342,240 |  |  | 85 |  |  | 342,325 |
Customer Concentration Risk | The Company has one customer, including its affiliates, that accounted for 10% or more of the Company’s total net revenue. The percentage of total net revenues for this customer is presented below by segment:
| Three Months Ended |  | Nine Months Ended
(% of Consolidated Net Revenues) | September 30, 2018 |  | September 30, 2017 |  | September 30, 2018 |  | September 30, 2017
Sweet Baked Goods | 20.0 | % |  | 19.0 | % |  | 18.7 | % |  | 19.1 | %
In-Store Bakery | 0.5 |  |  | 0.7 |  |  | 0.6 |  |  | 0.7 |
Total | 20.5 | % |  | 19.7 | % |  | 19.3 | % |  | 19.8 | %

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