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Condensed Consolidated Financial Statements (Tables)
 6 Months Ended
Jun. 30, 2018
Condensed Consolidated Financial Statements [Abstract]  
Impacts of Adopting ASC 606 on the Company's Condensed Consolidated Financial Statements
The following table summarizes the impacts of adopting ASC 606 on the Company’s Condensed Consolidated Statements of Operations for the three month period ended June 30, 2018.

Condensed Consolidated Statements of Operations
 
As Reported
  
Adjustments
  
Balance Without
Adoption of
ASC 606
 
Revenues
 
$
668.2
  
$
(5.5
)
 
$
662.7
 
Cost of sales
  
418.9
   
(3.1
)
  
415.8
 
Provision (benefit) for income taxes
  
17.2
   
(0.7
)
  
16.5
 
Net Income (Loss)
  
60.3
   
(1.7
)
  
58.6
 

The following table summarizes the impacts of adopting ASC 606 on the Company’s Condensed Consolidated Statements of Operations for the six month period ended June 30, 2018.

Condensed Consolidated Statements of Operations
 
As Reported
  
Adjustments
  
Balance Without
Adoption of
ASC 606
 
Revenues
 
$
1,287.7
  
$
(9.4
)
 
$
1,278.3
 
Cost of sales
  
806.6
   
(5.8
)
  
800.8
 
Provision (benefit) for income taxes
  
40.7
   
(1.0
)
  
39.7
 
Net Income (Loss)
  
102.7
   
(2.6
)
  
100.1
 

The following table summarizes the impacts of adopting ASC 606 on the Company’s Condensed Consolidated Balance Sheets as of June 30, 2018.

Condensed Consolidated Balance Sheets
 
As Reported
  
Adjustments
  
Balance Without
Adoption of
ASC 606
 
Assets
         
Inventories
 
$
555.6
  
$
5.8
  
$
561.4
 
Other current assets(1)
  
56.7
   
(5.8
)
  
50.9
 
             
Liabilities and Stockholders’ Equity
            
Accrued liabilities
  
252.6
   
2.6
   
255.2
 
Accumulated deficit
  
(475.4
)
  
(2.6
)
  
(478.0
)


(1)
Adjustment represents “Contract asset.”  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.