XML 46 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Product Returns and Rebates
9 Months Ended
Sep. 30, 2019
Accrued Product Returns and Rebates  
Accrued Product Returns and Rebates
Accrued Product Returns and Rebates
Accrued product returns and rebates consist of the following, in thousands of dollars:
 
September 30,
2019
 
December 31,
2018
 
(unaudited)
 
 
Accrued product rebates
$
76,758

 
$
85,003

Accrued product returns
21,292

 
22,060

Total
$
98,050

 
$
107,063