XML 25 R12.htm IDEA: XBRL DOCUMENT

Accounts Receivable	3 Months Ended
Accounts Receivable	Mar. 31, 2019
Receivables [Abstract]
Accounts Receivable	Accounts Receivable Accounts receivable is shown net of sales discounts and the allowance for doubtful accounts. At March 31, 2019 the Company had $20,741,000 in reserves for sales discounts compared to $18,123,000 at December 31, 2018 related to products shipped to our customers under various promotional programs. The increase was primarily due to additional discounts reserved related to increased sales of the Company's agricultural products sold during the first three months of 2019.

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details