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ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2016
Accounts Receivable  
Accounts Receivable

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2016

    

2015

 

Trade

 

$

384,709

 

$

328,319

 

Vendor returns, consideration and other

 

 

33,020

 

 

33,064

 

Due from employees

 

 

173

 

 

155

 

Due from affiliates

 

 

 —

 

 

61

 

Total Gross Accounts Receivable

 

 

417,902

 

 

361,599

 

Allowances for:

 

 

 

 

 

 

 

Sales returns

 

 

(3,709)

 

 

(3,235)

 

Doubtful accounts

 

 

(2,310)

 

 

(2,219)

 

Accounts Receivable, net

 

$

411,883

 

$

356,145