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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| December 31, 2018 |  | December 31, 2017
| (In thousands)
Inventories include the following: |  |  |
Raw materials and work in process | $ | 115,966 |  |  | $ | 101,690 |
Finished goods | 426,923 |  |  | 499,014 |
| $ | 542,889 |  |  | $ | 600,704 |
Other noncurrent assets include the following: |  |  |
Identifiable intangibles (net of accumulated amortization of $207.9 million and $168.8 million at December 31, 2018 and 2017, respectively) | $ | 587,528 |  |  | $ | 639,203 |
Deferred income taxes | 49,937 |  |  | 77,740 |
Other | 209,541 |  |  | 229,008 |
| $ | 847,006 |  |  | $ | 945,951 |
Accrued liabilities include the following: |  |  |
Advertising and promotion | $ | 86,935 |  |  | $ | 165,572 |
Royalties | 108,109 |  |  | 111,669 |
Taxes other than income taxes | 54,317 |  |  | 74,626 |
Incentive compensation | 87,086 |  |  | 20,218 |
Other | 367,922 |  |  | 420,054 |
| $ | 704,369 |  |  | $ | 792,139 |
Other noncurrent liabilities include the following: |  |  |
Benefit plan liabilities | $ | 186,380 |  |  | $ | 187,830 |
Noncurrent tax liabilities | 150,960 |  |  | 124,330 |
Other | 132,329 |  |  | 171,966 |
| $ | 469,669 |  |  | $ | 484,126 |
| For the Year Ended
| December 31, 2018 |  | December 31, 2017 |  | December 31, 2016
| (In thousands)
Currency transaction losses included in: |  |  |  |  |
Operating loss | $ | (5,061 | ) |  | $ | (29,678 | ) |  | $ | (164,042 | )
Other non-operating expense, net | (3,328 | ) |  | (6,525 | ) |  | (27,290 | )
Net transaction losses | $ | (8,389 | ) |  | $ | (36,203 | ) |  | $ | (191,332 | )
Other selling and administrative expenses include the following: |  |  |  |  |
Design and development | $ | 205,368 |  |  | $ | 225,245 |  |  | $ | 215,304 |
Identifiable intangible asset amortization | 39,095 |  |  | 23,273 |  |  | 22,215 |
Bad debt expense | 40,894 |  |  | 17,568 |  |  | 9,165 |

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