XML 26 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities include the following: 
 
September 30,
2019
 
September 30,
2018
 
December 31,
2018
 
(In thousands)
Advertising and promotion
$
117,561

 
$
131,509

 
$
86,935

Royalties
92,154

 
92,998

 
108,109

Current lease liabilities
73,297

 

 

Taxes other than income taxes
52,381

 
52,273

 
54,317

Other
396,869

 
414,078

 
455,008

 
$
732,262

 
$
690,858

 
$
704,369