Unaudited Condensed Consolidated Financial Statements (Tables)

9 Months Ended

Sep. 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 September 30, 2017
	Originally Presented			Reclassification for ASU  2017-07			As Adjusted
Costs of products sold (excluding depreciation and amortization)	$	87,295		$	51		$	87,346
Selling and administrative		14,243			(25	)		14,218
Loss from operations		(3,213	)		(26	)		(3,239	)
Other – net		250			26			276
Other income (expense)		(494	)		26			(468	)
Loss before income taxes and equity income in joint venture		(3,707	)		0			(3,707	)

	Nine Months Ended September 30, 2017
	Originally Presented			Reclassification for ASU  2017-07			As Adjusted
Costs of products sold (excluding depreciation and amortization)	$	263,975		$	204		$	264,179
Selling and administrative		44,444			204			44,648
Loss from operations		(7,595	)		(408	)		(8,003	)
Other – net		(447	)		408			(39	)
Other income (expense)		(3,025	)		408			(2,617	)
Loss before income taxes and equity income in joint venture		(10,620	)		0			(10,620	)