Other Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Other Accrued Expenses [Abstract]

Summary of 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

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