Accrued Product Returns and Rebates (Tables)

6 Months Ended

Jun. 30, 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):

	June 30, 2020		December 31, 2019
	(unaudited)
Accrued product rebates	$	118,335	$	88,811
Accrued product returns	25,770		18,818
Total	$	144,105	$	107,629