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New Accounting Pronouncements (Tables)
 12 Months Ended
Dec. 31, 2018
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]  
Summary of Financial Statement Affected by Application of ASU 2014-09 and Related Amendments

The amount by which each financial statement line item was affected by application of ASU 2014-09 and related amendments during 2018 is as follows:

 

 

  

Revenue Based on Previously Effective Guidance

 

  

New Revenue Standard Adjustment

 

  

Revenue Based on New Revenue Standard

 

Year Ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

1,035,773

 

 

$

2,486

 

 

$

1,038,259

 

Income tax expense

 

 

16,727

 

 

 

507

 

 

 

16,220

 

Net income

 

 

39,920

 

 

 

1,979

 

 

 

41,899

 

Basic earnings per share

 

 

1.11

 

 

 

0.06

 

 

 

1.17

 

Diluted earnings per share

 

 

1.10

 

 

 

0.06

 

 

 

1.16

 

 

 

  

Revenue Based on Previously Effective Guidance

 

  

New Revenue Standard Adjustment

 

  

Revenue Based on New Revenue Standard

 

Balance Sheet December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net of allowance for doubtful accounts

 

$

166,858

 

 

$

—

 

 

$

166,858

 

Accrued liabilities(a)

 

$

64,211

 

 

$

1,597

 

 

$

65,808

 

Unearned revenue(a)

 

$

—

 

 

$

1,597

 

 

$

1,597

 

Deferred income taxes, net

 

$

62,522

 

 

$

325

 

 

$

62,847

 

Accumulated earnings

 

$

365,237

 

 

$

(1,272

)

 

$

363,965

 

 

 

a)

During 2018, unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.  As of December 31, 2018, 5,351 in unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.