XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Receivables, net
 6 Months Ended
Jul. 02, 2016
Receivables [Abstract]  
Receivables, net
Receivables, net

Receivables, net are as follows:
 
July 2,
2016
 
December 31,
2015
Customers, trade
$
1,466,004

 
1,243,533

Income tax receivable
10,033

 
21,835

Other
56,074

 
71,084

 
1,532,111

 
1,336,452

Less: allowance for discounts, returns, claims and doubtful accounts
83,213

 
78,947

Receivables, net
$
1,448,898

 
1,257,505