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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2014

Supplemental Financial Information - Balance Sheet Accounts

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

Supplemental Financial Information - Income Statement Accounts


		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