XML 89 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Receivables
12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Receivables Receivables
 
 
December 31,
2019
 
December 31,
2018
Customers, trade
$
1,491,592

 
1,562,284

Income tax receivable
8,428

 
17,217

Other
88,520

 
101,376

 
1,588,540

 
1,680,877

Less allowance for discounts, returns, claims and doubtful accounts
61,921

 
74,718

Receivables, net
$
1,526,619

 
1,606,159


The following table reflects the activity of allowances for discounts, returns, claims and doubtful accounts for the years ended December 31:
 
 
Balance at
beginning
of year
 
Acquisitions
 
Additions
charged to
net sales or
costs and
expenses
 
Deductions(1)
 
Balance
at end
of year
2017
$
78,335

 
6,510

 
308,507

 
307,249

 
86,103

2018
86,103

 
4,240

 
317,716

 
333,341

 
74,718

2019
74,718

 
382

 
387,253

 
400,432

 
61,921


 
(1) 
Represents charge-offs, net of recoveries.