XML 93 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2013
Other Accrued Expenses (Tables) [Abstract]  
Summary of other accrued expenses
Other accrued expenses consist of the following:

 
 
December 31,
 
 
 
2013
  
2012
 
 
 
  
 
Sales returns and allowances
 
$
34,465
  
$
32,703
 
Goods received, not yet invoiced
  
36,692
   
29,690
 
Other
  
75,513
   
86,267
 
 
 
$
146,670
  
$
148,660