XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Issued Accounting Pronouncements (Tables)
6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Impact of Adopting ASU 2017-07
The following table summarizes the impact of the standard for the six months ended June 30, 2018 and 2017.
(Thousands of dollars)
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
 
 
 
 
June 30, 2018
 
Six Months Ended June 30, 2017
 
 
Impact of ASU 2017-07
 
As Reported
 
As Previously Reported (Without Adoption of ASU 2017-07)
 
Reclass for ASU 2017-07
 
As Reported in 2018
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
$
1,489

 
$
5,013,327

 
$
3,416,874

 
$
2,660

 
$
3,419,534

Selling, general and administrative expenses
 
5,958

 
2,522,426

 
2,155,667

 
9,133

 
2,164,800

Other expense (income) - net
 
(7,447
)
 
(10,411
)
 
(6,137
)
 
(11,793
)
 
(17,930
)