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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2014
Supplemental Financial Information | Note 13—Supplemental Financial Information
|  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (In thousands) |
Inventories include the following: |  |  |  |  |  |  |  |
Raw materials and work in process |  | $ | 88,395 |  |  | $ | 89,863 |
Finished goods |  |  | 473,652 |  |  |  | 478,980 |
|  | $ | 562,047 |  |  | $ | 568,843 |
Property, plant, and equipment, net includes the following: |  |  |  |  |  |  |  |
Land |  | $ | 27,465 |  |  | $ | 27,555 |
Buildings |  |  | 274,452 |  |  |  | 269,874 |
Machinery and equipment |  |  | 728,299 |  |  |  | 673,546 |
Software |  |  | 316,374 |  |  |  | 301,284 |
Tools, dies, and molds |  |  | 782,507 |  |  |  | 713,749 |
Capital leases |  |  | 23,970 |  |  |  | 23,271 |
Leasehold improvements |  |  | 242,177 |  |  |  | 230,271 |
|  |  | 2,395,244 |  |  |  | 2,239,550 |
Less: accumulated depreciation |  |  | (1,657,375 | ) |  |  | (1,580,217 | )
|  | $ | 737,869 |  |  | $ | 659,333 |
Other noncurrent assets include the following: |  |  |  |  |  |  |  |
Nonamortizable identifiable intangibles |  | $ | 498,517 |  |  | $ | 504,241 |
Deferred income taxes |  |  | 385,434 |  |  |  | 373,638 |
Identifiable intangibles (net of amortization of $103.6 million and $68.3 million at December 31, 2014 and 2013, respectively) |  |  | 240,227 |  |  |  | 176,579 |
Other |  |  | 280,080 |  |  |  | 264,603 |
|  | $ | 1,404,258 |  |  | $ | 1,319,061 |
Accrued liabilities include the following: |  |  |  |  |  |  |  |
Royalties |  | $ | 112,886 |  |  | $ | 100,542 |
Advertising and promotion |  |  | 88,132 |  |  |  | 76,453 |
Taxes other than income taxes |  |  | 53,182 |  |  |  | 70,121 |
Incentive compensation |  |  | 25,601 |  |  |  | 67,239 |
Other |  |  | 360,106 |  |  |  | 325,800 |
|  | $ | 639,907 |  |  | $ | 640,155 |
Other noncurrent liabilities include the following: |  |  |  |  |  |  |  |
Benefit plan liabilities |  | $ | 229,963 |  |  | $ | 193,046 |
Noncurrent tax liabilities |  |  | 171,181 |  |  |  | 186,055 |
Other |  |  | 182,882 |  |  |  | 161,526 |
|  | $ | 584,026 |  |  | $ | 540,627 |
|  | For the Year |
|  | 2014 |  |  | 2013 |  |  | 2012 |
|  | (In thousands) |
Currency transaction gains (losses) included in: |  |  |  |  |  |  |  |  |  |  |  |
Operating income |  | $ | 44,060 |  |  | $ | 38,842 |  |  | $ | 61,956 |
Other non-operating income (expense), net |  |  | 2,827 |  |  |  | (1,270 | ) |  |  | 1,563 |
Net transaction gains |  | $ | 46,887 |  |  | $ | 37,572 |  |  | $ | 63,519 |
Other selling and administrative expenses include the following: |  |  |  |  |  |  |  |  |  |  |  |
Design and development |  | $ | 209,467 |  |  | $ | 201,942 |  |  | $ | 195,070 |
Identifiable intangible asset amortization |  |  | 36,704 |  |  |  | 12,575 |  |  |  | 11,880 |
Bad debt expense |  |  | 11,507 |  |  |  | 4,471 |  |  |  | 2,645

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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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