Other Accrued Expenses

12 Months Ended

Dec. 31, 2022

Other Accrued Expenses [Abstract]

Other Accrued Expenses

Note 9 – Other Accrued Expenses

Other accrued expenses consist of the following:

	December 31,
	2022			2021
Sales returns and allowances		$	46,979		$	39,759
Goods received, not yet invoiced			60,201			53,736
Accrued VAT taxes payable			55,010			46,240
Other			99,416			78,354
		$	261,606		$	218,089

Sales returns and allowances accrual activity is shown below:

	Years Ended December 31,
	2022			2021			2020
Beginning balance	$	39,759		$	39,629		$	40,508
Sales returns and allowances		102,640			89,832			88,844
Credits issued		(94,682	)		(88,708	)		(90,824	)
Foreign currency		(738	)		(994	)		1,101
Ending balance	$	46,979		$	39,759		$	39,629