The document is a Form S-1 filing that discusses various financial and accounting practices of a company. It covers topics such as trade promotions, allowances for doubtful accounts, inventory reserves, loss contingencies, and accounting for income taxes. The document outlines how the company records sales net of trade promotions, maintains allowances for doubtful accounts, provides reserves for inventory obsolescence, and records accruals for legal contingencies. It also details the process of estimating tax exposure and assessing tax positions.
doj/DataSet10/EFTA01381291.pdf
{"document_type":"legal","document_subtype":"Form S-1","reference_numbers":["DB-SDNY-0080146","SDNY_GM_00226330","EFTA01381291"]}