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Condensed Consolidated Financial Statements (Tables)
3 Months Ended
Mar. 31, 2018
Condensed Consolidated Financial Statements [Abstract]  
Impacts of Adopting ASC 606 on the Company's Condensed Consolidated Financial Statements
The following tables summarize the impacts of adopting ASC 606 on the Company’s Condensed Consolidated Financial Statements for the three month period ended March 31, 2018.

Condensed Consolidated Statements of Operations
       
Balance Without
 
  
As Reported
  
Adjustments
  
Adoption of
ASC 606
 
Revenues
 
$
619.6
  
$
(3.9
)
 
$
615.7
 
Cost of sales
  
387.7
   
(2.7
)
  
385.0
 
Provision (benefit) for income taxes
  
23.4
   
(0.3
)
  
23.1
 
Net Income (Loss)
  
42.4
   
(0.9
)
  
41.5
 

Condensed Consolidated Balance Sheets
       
Balance Without
 
  
As Reported
  
Adjustments
  
Adoption of
ASC 606
 
Assets
         
Inventories
 
$
567.2
  
$
2.7
  
$
569.9
 
Other current assets(1)
  
50.8
   
(2.7
)
  
48.1
 
             
Liabilities and Stockholders' Equity
            
Accrued liabilities
  
305.4
   
0.9
   
306.3
 
Accumulated deficit
  
(535.7
  
(0.9
)
  
(536.6

(1)
Adjustment represents “Contract assets”.  See Note 12 “Revenue from Contracts with Customers” for an explanation of the Contract assets account included in “Other Current assets” in the Condensed Consolidated Balance Sheets.