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Recent Accounting Standards (Tables)
 9 Months Ended
Sep. 30, 2018
Accounting Changes and Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The cumulative effect of the changes made to the Consolidated Balance Sheet as of January 1, 2018 for the adoption of ASC 606 were as follows:

 
Balance at December 31, 2017
 
Adjustments Due to ASC 606
 
Balance at January 1, 2018
Assets
 
 
 
 
 
Accounts receivable, less allowances
$
348,943

 
$
13,536

 
$
362,479

Inventories
241,962

 
(8,908
)
 
233,054

Prepaid expenses and other current assets
32,526

 
14,579

 
47,105

Deferred income taxes
12,161

 
(990
)
 
11,171

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Accrued liabilities
181,241

 
13,536

 
194,777

Deferred income taxes
73,505

 
386

 
73,891

 
 
 
 
 
 
Stockholders' equity
 
 
 
 
 
Retained earnings
1,206,723

 
4,295

 
1,211,018


The impact of adoption on the Consolidated Statements of Income and Balance Sheets was as follows:
 
Three months ended
September 30, 2018
 
Nine months ended
September 30, 2018
 
As Reported
 
Balances Without Adoption of ASC 606
 
Effect of Change Higher/(Lower)
 
As Reported
 
Balances Without Adoption of ASC 606
 
Effect of Change Higher/(Lower)
Consolidated Statement of Income
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
369,797

 
$
370,129

 
$
(332
)
 
$
1,111,772

 
$
1,112,423

 
$
(651
)
Cost of sales
236,880

 
236,601

 
279

 
711,622

 
712,069

 
(447
)
Operating income
59,063

 
59,674

 
(611
)
 
179,575

 
179,779

 
(204
)
Income before income taxes
52,562

 
53,173

 
(611
)
 
162,340

 
162,544

 
(204
)
Income taxes
13,453

 
13,619

 
(166
)
 
34,983

 
35,046

 
(63
)
Net income
39,109

 
39,554

 
(445
)
 
127,357

 
127,498

 
(141
)


 
September 30, 2018
 
As Reported
 
Balances Without Adoption of ASC 606
 
Effect of Change Higher/(Lower)
Consolidated Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Accounts receivable, less allowances
$
372,531

 
$
362,572

 
$
9,959

Inventories
258,374

 
266,843

 
(8,469
)
Prepaid expenses and other current assets
53,281

 
39,241

 
14,040

Deferred income taxes
11,336

 
12,395

 
(1,059
)
 
 
 
 
 
 
Liabilities
 
 
 
 
 
Accrued liabilities
203,481

 
193,363

 
10,118

Deferred income taxes
64,746

 
64,499

 
247

 
 
 
 
 
 
Stockholders' equity
 
 
 
 
 
Retained earnings
1,333,216

 
1,329,062

 
4,154

Accumulated other changes to equity
(152,132
)
 
(152,088
)
 
(44
)