Newly Adopted Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2018, as follows (in thousands):

	As Reported		Balances Without Adoption of ASC 606		Effect of Change Higher/(Lower)
ASSETS
Accounts Receivable	$	208,119	$	206,960	$	1,159
Total Current Assets	439,140		437,981		1,159
Total Assets	$	970,566	$	969,407	$	1,159
LIABILITIES
Other Current Liabilities	$	71,842	$	70,683	$	1,159
Total Current Liabilities	238,748		237,589		1,159
Total Liabilities	$	661,483	$	660,324	$	1,159