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v3.20.4

Other Accrued Expenses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Other Accrued Expenses [Abstract] |  |  |
Sales returns and allowances | $ 39,629 | $ 40,508 |
Goods received, not yet invoiced | 30,945 | 30,515 |
Accrued restructuring | 11,595 | 18,841 |
Other | 100,473 | 96,599 |
Total other accrued expenses | 182,642 | 186,463 |
Sales returns and allowances accrual activity [Roll Forward] |  |  |
Beginning Balance | 40,508 | 42,663 | $ 36,680
Sales allowances | 88,844 | 107,806 | 102,026
Credits issued | (90,824) | (109,729) | (95,521)
Foreign currency | 1,101 | (232) | (522)
Ending Balance | $ 39,629 | $ 40,508 | $ 42,663

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