XML 46 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Correction of Accounting Error in Prior Period (Tables)
12 Months Ended
Dec. 31, 2018
Correction of Accounting Error in Prior Period  
Schedule of Effect of Error Corrections and Prior Period Adjustments

 

 

 

 

 

 

 

 

 

 

 

 

As Reported

 

As Adjusted

 

Total Adjustment

(in thousands)

    

December 31, 2017

    

December 31, 2017

    

December 31, 2017

Provision for excess and obsolete inventory

 

$

(8,135)

 

$

8,135

 

$

16,270

Change in inventories

 

$

5,703

 

$

(10,567)

 

$

(16,270)

Net cash provided by (used in) operating activities

 

$

56,284

 

$

56,284

 

$

 -