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Other Accrued Expenses | 12 Months Ended
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Dec. 31, 2019
Other Accrued Expenses [Abstract] |
Other Accrued Expenses | Note 9 – Other Accrued Expenses Other accrued expenses consist of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Sales returns and allowances |  | $ | 40,508 |  |  | $ | 42,663 |
Goods received, not yet invoiced |  |  | 30,515 |  |  |  | 39,713 |
Accrued restructuring |  |  | 18,841 |  |  |  | 2,538 |
Deferred proceeds - property sale (see Note 1) |  |  | 746 |  |  |  | 45,500 |
Other |  |  | 95,853 |  |  |  | 99,246 |
|  | $ | 186,463 |  |  | $ | 229,660 |
Sales returns and allowances accrual activity is shown below:
|  | Years Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Beginning balance |  | $ | 42,663 |  |  | $ | 36,680 |  |  | $ | 34,479 |
Sales allowances |  |  | 107,806 |  |  |  | 102,026 |  |  |  | 89,009 |
Credits issued |  |  | (109,729 | ) |  |  | (95,521 | ) |  |  | (87,403 | )
Foreign currency |  |  | (232 | ) |  |  | (522 | ) |  |  | 595 |
Ending balance |  | $ | 40,508 |  |  | $ | 42,663 |  |  | $ | 36,680 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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