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Condensed Consolidated Financial Statements (Tables)
 9 Months Ended
Sep. 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 September 30, 2018.

Condensed Consolidated Statements of Operations

  
 
As Reported
  
Adjustments
  
Balance Without
Adoption of
ASC 606
 
Revenues
 
$
689.3
  
$
(8.7
)
 
$
680.6
 
Cost of sales
  
426.9
   
(5.4
)
  
421.5
 
Provision (benefit) for income taxes
  
22.6
   
(0.8
)
  
21.8
 
Net Income (Loss)
  
72.2
   
(2.5
)
  
69.7
 

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

Condensed Consolidated Statements of Operations

  
 
As Reported
  
Adjustments
  
Balance Without
Adoption of
ASC 606
 
Revenues
 
$
1,977.1
  
$
(18.1
)
 
$
1,959.0
 
Cost of sales
  
1,233.6
   
(11.2
)
  
1,222.4
 
Provision (benefit) for income taxes
  
63.2
   
(1.8
)
  
61.4
 
Net Income (Loss)
  
174.9
   
(5.1
)
  
169.8
 

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

Condensed Consolidated Balance Sheets

  
 
As Reported
  
Adjustments
  
Balance Without
Adoption of
ASC 606
 
Assets
         
Inventories
 
$
550.1
  
$
11.2
  
$
561.3
 
Other current assets(1)
  
63.4
   
(11.2
)
  
52.2
 
 
            
Liabilities and Stockholders' Equity
            
Accrued liabilities
  
258.9
   
5.1
   
264.0
 
Accumulated deficit
  
(403.2
)
  
(5.1
)
  
(408.3
)

 (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.