Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Impacts of ASC 842 on Condensed Consolidated Financial Statements

The following tables summarize the impacts of ASC 842 on the Company’s condensed consolidated financial statements:

	For the Quarter Ended September 30, 2019
	As Reported		Adjustments			Balances Without Adoption of ASC 842
Net sales	$	125,480	$	—		$	125,480
Cost of sales		85,894		—			85,894
Gross profit		39,586		—			39,586
Selling, general and administrative expenses		31,515		(34	)		31,481
(Gain) loss on disposal of fixed assets		11		—			11
Operating income		8,060		34			8,094
Interest expense, net		993		—			993
Income from continuing operations before income taxes		7,067		34			7,101
Income tax expense		1,848		9			1,857
Income from continuing operations	$	5,219	$	25		$	5,244

	For the Nine Months Ended September 30, 2019
	As Reported			Adjustments			Balances Without Adoption of ASC 842
Net sales	$	398,880		$	—		$	398,880
Cost of sales		266,799			—			266,799
Gross profit		132,081			—			132,081
Selling, general and administrative expenses		102,792			(101	)		102,691
(Gain) loss on disposal of fixed assets		(87	)		—			(87	)
Impairment charges		916			—			916
Operating income		28,460			101			28,561
Interest expense, net		3,059			—			3,059
Income from continuing operations before income taxes		25,401			101			25,502
Income tax expense		6,933			27			6,960
Income from continuing operations	$	18,468		$	74		$	18,542

	As of  September 30, 2019
	As Reported			Adjustments			Balances Without Adoption of ASC 842
Assets
Right of use asset - operating leases	$	6,384		$	(6,384	)	$	—
Deferred tax asset		6,074			306			6,380
Liabilities
Other current liabilities	$	18,035		$	233		$	18,268
Operating lease liability - short-term		2,215			(2,215	)		—
Operating lease liability - long-term		4,402			(4,402	)		—
Other liabilities		22,706			1,135			23,841
Shareholders’ Equity
Retained deficit	$	(136,192	)	$	(829	)	$	(137,021	)

The balances in the Company's Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) are as follows:

	Foreign Currency			Defined Benefit Pension Plans			Total
Balance at January 1, 2019	$	(16,251	)	$	(2,029	)	$	(18,280	)
Other comprehensive income (loss) before reclassifications		1,069			—			1,069
Net current-period other comprehensive income (loss)		1,069			—			1,069
Balance at September 30, 2019	$	(15,182	)	$	(2,029	)	$	(17,211	)