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v3.20.4

Other Accrued Expenses | 12 Months Ended
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Dec. 31, 2020
Other Accrued Expenses [Abstract] |
Other Accrued Expenses | Note 9 – Other Accrued Expenses Other accrued expenses consist of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
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 |
|  | $ | 182,642 |  |  | $ | 186,463 |
Sales returns and allowances accrual activity is shown below:
|  | Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Beginning balance |  | $ | 40,508 |  |  | $ | 42,663 |  |  | $ | 36,680 |
Sales returns and 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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- 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=120391452&loc=d3e13212-122682 + Details
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