Other Accrued Expenses

12 Months Ended

Dec. 31, 2018

Other Accrued Expenses (Tables) [Abstract]

Other Accrued Expenses

Note 9 – Other Accrued Expenses

Other accrued expenses consist of the following:

	December 31,
	2018		2017**
Sales returns and allowances	$	42,663	$	36,680
Goods received, not yet invoiced		39,713		39,221
Accrued restructuring		2,538		7,352
Deferred proceeds - property sale (see Note 4)		45,500		-
Other		99,246		70,977
	$	229,660	$	154,230

**Recast for the retrospective adoption of ASU 2017-07.  See Note 1.