Other Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Other Accrued Expenses [Abstract]

Summary of Other Accrued Expenses

Other accrued expenses consist of the following:

	December 31,
	2019		2018
Sales returns and allowances	$	40,508	$	42,663
Goods received, not yet invoiced		30,515		39,713
Accrued restructuring		18,841		2,538
Deferred proceeds - property sale (see Note 1)		746		45,500
Other		95,853		99,246
	$	186,463	$	229,660

Sales Returns and Allowances Accrual Activity

Sales returns and allowances accrual activity is shown below:

	Years Ended December 31,
	2019			2018			2017
Beginning balance	$	42,663		$	36,680		$	34,479
Sales allowances		107,806			102,026			89,009
Credits issued		(109,729	)		(95,521	)		(87,403	)
Foreign currency		(232	)		(522	)		595
Ending balance	$	40,508		$	42,663		$	36,680