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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information - Balance Sheet Accounts

	December 31,
	2015				2014
	(In thousands)
Inventories include the following:
Raw materials and work in process	$	105,917			$	88,395
Finished goods	481,604				473,360
	$	587,521			$	561,755
Property, plant, and equipment, net includes the following:
Land	$	27,049			$	27,465
Buildings	275,266				274,452
Machinery and equipment	764,657				728,299
Software	331,251				316,374
Tools, dies, and molds	840,586				782,507
Capital leases	23,970				23,970
Leasehold improvements	245,082				242,177
	2,507,861				2,395,244
Less: accumulated depreciation	(1,766,714		)		(1,657,375		)
	$	741,147			$	737,869
Other noncurrent assets include the following:
Nonamortizable identifiable intangibles	$	488,144			$	498,517
Deferred income taxes	317,391				385,434
Identifiable intangibles (net of amortization of $131.5 million and $103.6 million at December 31, 2015 and 2014, respectively)	212,161				240,227
Other	212,463				280,080
	$	1,230,159			$	1,404,258
Accrued liabilities include the following:
Royalties	$	122,153			$	112,823
Advertising and promotion	75,991				88,132
Taxes other than income taxes	66,848				53,182
Incentive compensation	52,721				25,601
Other	340,512				360,106
	$	658,225			$	639,844
Other noncurrent liabilities include the following:
Benefit plan liabilities	$	195,916			$	229,963
Noncurrent tax liabilities	108,808				171,181
Other	169,139				182,882
	$	473,863			$	584,026

Supplemental Financial Information - Income Statement Accounts

	For the Year
	2015				2014				2013
	(In thousands)
Currency transaction (losses) gains included in:
Operating income	$	(25,715	)		$	44,060			$	38,842
Other non-operating income (expense), net	(8,291		)		2,827				(1,270		)
Net transaction (losses) gains	$	(34,006	)		$	46,887			$	37,572
Other selling and administrative expenses include the following:
Design and development	$	217,816			$	209,467			$	201,942
Identifiable intangible asset amortization	27,923				36,704				12,575
Bad debt expense	5,813				11,507				4,471

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