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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2013
Supplemental Financial Information | Note 13—Supplemental Financial Information
|  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (In thousands) |
Inventories include the following: |  |  |  |  |  |  |  |
Raw materials and work in process |  | $ | 89,863 |  |  | $ | 79,216 |
Finished goods |  |  | 478,980 |  |  |  | 385,841 |
|  | $ | 568,843 |  |  | $ | 465,057 |
Property, plant, and equipment, net includes the following: |  |  |  |  |  |  |  |
Land |  | $ | 27,555 |  |  | $ | 26,692 |
Buildings |  |  | 269,874 |  |  |  | 268,381 |
Machinery and equipment |  |  | 974,830 |  |  |  | 931,732 |
Tools, dies, and molds |  |  | 713,749 |  |  |  | 674,119 |
Capital leases |  |  | 23,271 |  |  |  | 23,271 |
Leasehold improvements |  |  | 230,271 |  |  |  | 208,900 |
|  |  | 2,239,550 |  |  |  | 2,133,095 |
Less: accumulated depreciation |  |  | (1,580,217 | ) |  |  | (1,539,882 | )
|  | $ | 659,333 |  |  | $ | 593,213 |
Other noncurrent assets include the following: |  |  |  |  |  |  |  |
Nonamortizable identifiable intangibles |  | $ | 504,241 |  |  | $ | 617,223 |
Deferred income taxes |  |  | 373,638 |  |  |  | 374,667 |
Identifiable intangibles (net of amortization of $68.3 million and $64.9 million at December 31, 2013 and 2012, respectively) |  |  | 176,579 |  |  |  | 88,786 |
Other |  |  | 264,603 |  |  |  | 215,293 |
|  | $ | 1,319,061 |  |  | $ | 1,295,969 |
Accrued liabilities include the following: |  |  |  |  |  |  |  |
Royalties |  | $ | 100,542 |  |  | $ | 97,051 |
Advertising and promotion |  |  | 76,453 |  |  |  | 87,878 |
Taxes other than income taxes |  |  | 70,121 |  |  |  | 80,673 |
Incentive compensation |  |  | 67,239 |  |  |  | 110,039 |
Litigation accrual |  |  | — |  |  |  | 137,800 |
Other |  |  | 325,800 |  |  |  | 374,307 |
|  | $ | 640,155 |  |  | $ | 887,748 |
Other noncurrent liabilities include the following: |  |  |  |  |  |  |  |
Benefit plan liabilities |  | $ | 193,046 |  |  | $ | 284,614 |
Noncurrent tax liabilities |  |  | 186,055 |  |  |  | 213,658 |
Other |  |  | 161,526 |  |  |  | 145,457 |
|  | $ | 540,627 |  |  | $ | 643,729 |
|  | For the Year |
|  | 2013 |  |  | 2012 |  |  | 2011 |
|  | (In thousands) |
Currency transaction gains/(losses) included in: |  |  |  |  |  |  |  |  |  |  |  |
Operating income |  | $ | 38,842 |  |  | $ | 61,956 |  |  | $ | 34,299 |
Other non-operating (expense) income, net |  |  | (1,270 | ) |  |  | 1,563 |  |  |  | (1,848 | )
Net transaction gains |  | $ | 37,572 |  |  | $ | 63,519 |  |  | $ | 32,451 |
Other selling and administrative expenses include the following: |  |  |  |  |  |  |  |  |  |  |  |
Design and development |  | $ | 201,942 |  |  | $ | 195,070 |  |  | $ | 178,982 |
Identifiable intangible asset amortization |  |  | 12,575 |  |  |  | 11,880 |  |  |  | 8,880 |
Bad debt expense |  |  | 4,471 |  |  |  | 2,645 |  |  |  | 6,160 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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