Summary of Significant Accounting Policies Reclassifications (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Changes and Error Corrections [Abstract]

Reclassifications

Reclassifications

In fiscal year 2020, the Company made certain classification and presentation changes related to customer service and other costs. Previously, these costs were presented as a component of cost of sales. Beginning in fiscal year 2020, these costs are presented as a component of selling, general and administrative (“SG&A”) expense. The Company determined that this change better reflects how management views and operates the business. Reclassifications of the comparative prior year 2019 amounts have been made to conform to the current presentation as follows:

	Three Months Ended June 30, 2019
Statement of Operations Line Item	As Reported		Reclassification			As Reclassified
	(In thousands)
Cost of Sales	$	218,917	$	(2,140	)	$	216,777
Selling, General and Administrative Expenses	95,698		2,140			97,838
Total	$	314,615	$	—		$	314,615
	Six Months Ended June 30, 2019
Statement of Operations Line Item	As Reported		Reclassification			As Reclassified
	(In thousands)
Cost of Sales	$	401,207	$	(3,264	)	$	397,943
Selling, General and Administrative Expenses	194,709		3,264			197,973
Total	$	595,916	$	—		$	595,916