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Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
As a result, net cash used in investing activities for the periods presented below was adjusted to exclude the change in restricted cash as follows:
 
Successor
Predecessor
(in thousands)
Year Ended December 31, 2017
October 2 through December 31, 2016
January 1 through October 1, 2016
Cash provided by (used in) investing activities previously reported
$
(59,802
)
$
17,984

$
15,134

Less: Withdrawals of restricted cash
70,836

10,512

15,979

 
 
 
 
Cash provided by (used in) investing activities
$
(130,638
)
$
7,472

$
(845
)
The retrospective application resulted in the following changes detailed in the table below:
 
Successor
Predecessor
(in thousands)
Year Ended December 31, 2017
October 2 through December 31, 2016
January 1 through October 1, 2016
Cost of sales previously reported
$
1,843,093

$
470,644

$
1,264,464

Reclassification
(3,100
)
(325
)
(2,290
)
 
 
 
 
Cost of sales
$
1,839,993

$
470,319

$
1,262,174

 
 
 
 
Selling, general and administrative expenses previously reported
$
86,821

$
22,836

$
59,343

Reclassification
1,131

357

575

 
 
 
 
Selling, general and administrative expenses
$
87,952

$
23,193

$
59,918

 
 
 
 
Other operating income, net previously reported
$
(30,270
)
$
(5,340
)
$
(15,257
)
Reclassification
29



 
 
 
 
Other operating income, net
$
(30,241
)
$
(5,340
)
$
(15,257
)