XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Receivables, net (Tables)
9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Net components of receivables
Receivables, net are as follows:
 
September 30,
2017
 
December 31,
2016
Customers, trade
$
1,660,987

 
1,386,306

Income tax receivable
5,674

 
8,616

Other
80,650

 
59,564

 
1,747,311

 
1,454,486

Less: allowance for discounts, returns, claims and doubtful accounts
91,247

 
78,335

Receivables, net
$
1,656,064

 
1,376,151