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Period of payments from customers with approved credit terms from the invoice date.

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Represents the maximum percentage of distributor's total purchase in prior 12-month period for overstock return.

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The number of overstock returns available to a customer within a specified period of time.

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The period of time specified for overstock returns.

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Represents the period for return of incorrect shipments, following arrival at the distributor's facility.

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- References

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- References

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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