Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 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 March 31, 2019
	As Reported			Adjustments			Balances Without Adoption of ASC 842
Net sales	$	139,115		$	—		$	139,115
Cost of sales		93,556			—			93,556
Gross profit		45,559			—			45,559
Selling, general and administrative expenses		34,468			(34	)		34,434
(Gain) loss on disposal of fixed assets		(43	)		—			(43	)
Impairment charges		916			—			916
Operating income		10,218			34			10,252
Interest expense, net		1,049			—			1,049
Income from continuing operations before income taxes		9,169			34			9,203
Income tax expense		2,526			9			2,535
Income from continuing operations	$	6,643		$	25		$	6,668

	As of  March 31, 2019
	As Reported			Adjustments			Balances Without Adoption of ASC 842
Assets
Right of use asset - operating leases	$	5,529		$	(5,529	)	$	—
Deferred tax asset		5,350			332			5,682
Liabilities
Other current liabilities	$	13,634		$	244		$	13,878
Operating lease liability - short-term		1,895			(1,895	)		—
Operating lease liability - long-term		3,878			(3,878	)		—
Other liabilities		19,114			1,203			20,317
Shareholders’ Equity
Retained deficit	$	(138,306	)	$	(871	)	$	(139,177	)

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		777			—			777
Net current-period other comprehensive income (loss)		777			—			777
Balance at March 31, 2019	$	(15,474	)	$	(2,029	)	$	(17,503	)