Unaudited Condensed Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Cumulative-Effect Adjustment to Retained Earnings

The guidance became effective for the Corporation on January 1, 2018, and as required, was adopted by means of a cumulative-effect adjustment to retained earnings as of the beginning of 2018, as follows:

		Retained Earnings		AccumulatedOther ComprehensiveLoss
As of January 1, 2018, as originally presented	$		38,348	$	(44,760	)
Cumulative effect of ASU 2016-01			632		(632	)
As of January 1, 2018, as adjusted	$		38,980	$	(45,392	)

Reclassification for ASU 2017-07 [Member]

Schedule of Effect of Retrospective Guidance On Condensed Consolidated Statements of Operations

The effect of the retrospective guidance on the condensed consolidated statements of operations was as follows:

	Three Months Ended June 30, 2017
		Originally Presented			Reclassification for ASU  2017-07			As Adjusted
Costs of products sold (excluding depreciation and amortization)		$	92,017		$	35		$	92,052
Selling and administrative			14,903			150			15,053
Loss from operations			(2,015	)		(185	)		(2,200	)
Other – net			385			185			570
Other income (expense)			(321	)		185			(136	)
Loss before income taxes and equity income in joint venture			(2,336	)		0			(2,336	)
		Six Months Ended June 30, 2017
		Originally Presented			Reclassification for ASU  2017-07			As Adjusted
Costs of products sold (excluding depreciation and amortization)		$	176,680		$	153		$	176,833
Selling and administrative			30,201			229			30,430
Loss from operations			(4,382	)		(382	)		(4,764	)
Other – net			(697	)		382			(315	)
Other income (expense)			(2,531	)		382			(2,149	)
Loss before income taxes and equity income in joint venture			(6,913	)		0			(6,913	)