Accrued Product Returns and Rebates (Tables)

3 Months Ended

Mar. 31, 2020

Accrued Product Returns and Rebates

Schedule of accrued product returns and rebates

Accrued product returns and rebates consist of the following (dollars in thousands):

	March 31, 2020		December 31, 2019
	(unaudited)
Accrued product rebates	$	94,612	$	88,811
Accrued product returns	24,841		18,818
Total	$	119,453	$	107,629