Accounts and Other Receivables

12 Months Ended

Dec. 31, 2022

Accounts and other receivables at December 31 consisted of the following:


	2022				2021
	Current		Long-term		Current		Long-term


Total trade receivables 1	$	626.8	$	—	$	634.9	$	.2



Allowance for doubtful accounts-trade receivables 1	(17.8)		—		(14.9)		(.1)
Trade receivables, net	$	609.0	$	—	$	620.0	$	.1


Other notes receivable 1	$	—	$	22.4	$	.7	$	22.5

Taxes receivable, including income taxes	5.0		—		4.3		—
Value-added taxes recoverable 2	45.4		—		14.5		—
Other receivables	15.6		—		12.0		—
Allowance for doubtful accounts - Other notes receivable 1	—		(21.2)		—		(22.0)
Other receivables, net	$	66.0	$	1.2	$	31.5	$	.5

1 The “Total trade receivables” and “Other notes receivable” line items above include $21.3 and $22.5 as of December 31, 2022 and December 31, 2021, respectively, from a customer in our Bedding Products segment who has been experiencing financial difficulty and liquidity problems since 2018. They were delinquent with an interest payment in 2020, and as a result, we increased and fully reserved the balances for this customer in 2020. The reserve for this customer was $21.3 ($21.2 for the note and $.1 for the trade receivable) at December 31, 2022, and $22.5 ($22.0 for the note and $.5 for the trade receivable) at December 31, 2021.

2 Our value-added taxes recoverable have increased $30.9 since December 31, 2021, primarily as a result of refund delays from the Mexican government. We believe that these are fully collectible.

Activity related to the allowance for doubtful accounts is reflected below:


	Balance at December 31, 2020		Add: Charges		Less: Net Charge-offs/(Recoveries) and Other		Balance at December 31, 2021		Add: Charges		Less: Net Charge-offs/(Recoveries) and Other		Balance at December 31, 2022


Total trade receivables	$	19.2	$	(2.6)	$	1.6	$	15.0	$	4.0	$	1.2	$	17.8


Other notes receivable	22.8		(.8)		—		22.0		(.8)		—		21.2

Total allowance for doubtful accounts	$	42.0	$	(3.4)	$	1.6	$	37.0	$	3.2	$	1.2	$	39.0