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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| December 31, 2016 |  | December 31, 2015
| (In thousands)
Inventories include the following: |  |  |
Raw materials and work in process | $ | 112,327 |  |  | $ | 105,917 |
Finished goods | 501,471 |  |  | 481,604 |
| $ | 613,798 |  |  | $ | 587,521 |
Property, plant, and equipment, net includes the following: |  |  |
Land | $ | 25,113 |  |  | $ | 27,049 |
Buildings | 280,226 |  |  | 275,266 |
Machinery and equipment | 828,969 |  |  | 764,657 |
Software | 356,622 |  |  | 331,251 |
Tools, dies, and molds | 869,385 |  |  | 840,586 |
Capital leases | 23,970 |  |  | 23,970 |
Leasehold improvements | 261,254 |  |  | 245,082 |
| 2,645,539 |  |  | 2,507,861 |
Less: accumulated depreciation | (1,871,574 | ) |  | (1,766,714 | )
| $ | 773,965 |  |  | $ | 741,147 |
Other noncurrent assets include the following: |  |  |
Deferred income taxes | $ | 508,363 |  |  | $ | 510,928 |
Nonamortizable identifiable intangibles | 458,589 |  |  | 488,144 |
Identifiable intangibles (net of amortization of $153.7 million and $131.5 million at December 31, 2016 and 2015, respectively) | 201,859 |  |  | 212,161 |
Other | 223,326 |  |  | 197,184 |
| $ | 1,392,137 |  |  | $ | 1,408,417 |
Accrued liabilities include the following: |  |  |
Royalties | $ | 107,077 |  |  | $ | 122,153 |
Advertising and promotion | 85,116 |  |  | 75,991 |
Taxes other than income taxes | 67,555 |  |  | 66,848 |
Incentive compensation | 18,830 |  |  | 52,721 |
Other | 350,248 |  |  | 340,469 |
| $ | 628,826 |  |  | $ | 658,182 |
Other noncurrent liabilities include the following: |  |  |
Benefit plan liabilities | $ | 192,466 |  |  | $ | 195,916 |
Noncurrent tax liabilities | 96,871 |  |  | 106,584 |
Other | 156,831 |  |  | 169,139 |
| $ | 446,168 |  |  | $ | 471,639 |
| For the Year Ended
| December 31, 2016 |  | December 31, 2015 |  | December 31, 2014
| (In thousands)
Currency transaction (losses) gains included in: |  |  |  |  |
Operating income | $ | (164,042 | ) |  | $ | (25,715 | ) |  | $ | 44,060 |
Other non-operating (expense) income, net | (27,290 | ) |  | (8,291 | ) |  | 2,827 |
Net transaction (losses) gains | $ | (191,332 | ) |  | $ | (34,006 | ) |  | $ | 46,887 |
Other selling and administrative expenses include the following: |  |  |  |  |
Design and development | $ | 215,304 |  |  | $ | 217,816 |  |  | $ | 209,467 |
Identifiable intangible asset amortization | 22,215 |  |  | 27,923 |  |  | 36,704 |
Bad debt expense | 9,165 |  |  | 5,813 |  |  | 11,507 |

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