Newly Adopted Accounting Pronouncements (Tables)

12 Months Ended

Dec. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The reclassification from Accounts Receivable to Other Current Liabilities in accordance with the detail described above impacted the Condensed Consolidated Balance Sheet as of December 31, 2018, as follows (in thousands):

	As Reported		Balance Without Adoption of ASC 606		Effect of Change Higher/(Lower)
ASSETS
Accounts Receivable	$	216,170	$	214,858	$	1,312
Total Current Assets	468,644		467,332		$	1,312
Total Assets	$	992,544	$	991,232	$	1,312
LIABILITIES
Other Current Liabilities	$	71,895	$	70,583	$	1,312
Total Current Liabilities	248,874		247,562		$	1,312
Total Liabilities	$	676,192	$	674,880	$	1,312