Quarterly report pursuant to Section 13 or 15(d)

Organization, Consolidation, And Basis Of Presentation (Tables)

v3.8.0.1
Organization, Consolidation, And Basis Of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Organization, Consolidation, And Basis Of Presentation [Abstract]  
Cumulative Effect Of The Changes To Financial Statement



 

 

 

 

 

 

 



 

Balance at

 

ASC 606

 

Balance after

 



 

December 30, 2017

 

Adjustments

 

ASC 606 Adjustments

 



 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

Inventories

 

$                  62,918

 

$               (350)

 

$                       62,568

 

Prepaid expenses and other current assets

 

30,110 

 

(1,147)

 

28,963 

 



 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

Other current liabilities

 

$                129,396

 

$            (2,491)

 

$                     126,905

 



 

 

 

 

 

 

 

Stockholders’ Equity

 

 

 

 

 

 

 

Retained earnings

 

$                288,070

 

$                994

 

$                     289,064