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Supplemental Financial Information
 12 Months Ended
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