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Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information (Unaudited) |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (In thousands, except per share amounts)
Year Ended December 31, 2019 |  |  |  |  |  |  |
Net sales | $ | 689,246 |  |  | $ | 860,063 |  |  | $ | 1,481,557 |  |  | $ | 1,473,705 |
Cost of sales | 449,456 |  |  | 518,679 |  |  | 795,130 |  |  | 760,527 |
Gross profit | 239,790 |  |  | 341,384 |  |  | 686,427 |  |  | 713,178 |
Advertising and promotion expenses | 69,465 |  |  | 84,489 |  |  | 170,379 |  |  | 227,184 |
Other selling and administrative expenses | 297,336 |  |  | 308,311 |  |  | 365,961 |  |  | 418,414 |
Operating (loss) income | (127,011 | ) |  | (51,416 | ) |  | 150,087 |  |  | 67,580 |
(Loss) income before income taxes | (173,601 | ) |  | (95,824 | ) |  | 101,955 |  |  | 9,182 |
Net (loss) income (a) | (176,296 | ) |  | (107,987 | ) |  | 70,596 |  |  | 175 |
Net (loss) income (a) per common share - basic | $ | (0.51 | ) |  | $ | (0.31 | ) |  | $ | 0.20 |  |  | $ | 0.00 |
Weighted average number of common shares | 345,852 |  |  | 345,941 |  |  | 346,698 |  |  | 346,727 |
Net (loss) income per common share - diluted | $ | (0.51 | ) |  | $ | (0.31 | ) |  | $ | 0.20 |  |  | $ | 0.00 |
Weighted average number of common and potential common shares | 345,852 |  |  | 345,941 |  |  | 348,487 |  |  | 348,268 |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (In thousands, except per share amounts)
Year Ended December 31, 2018 |
Net sales | $ | 708,372 |  |  | $ | 844,706 |  |  | $ | 1,437,451 |  |  | $ | 1,524,281 |
Cost of sales | 489,499 |  |  | 587,546 |  |  | 824,395 |  |  | 814,687 |
Gross profit | 218,873 |  |  | 257,160 |  |  | 613,056 |  |  | 709,594 |
Advertising and promotion expenses | 70,837 |  |  | 82,393 |  |  | 165,308 |  |  | 205,750 |
Other selling and administrative expenses | 424,617 |  |  | 360,000 |  |  | 325,874 |  |  | 398,253 |
Operating (loss) income | (276,581 | ) |  | (185,233 | ) |  | 121,874 |  |  | 105,591 |
(Loss) income before income taxes | (313,905 | ) |  | (230,064 | ) |  | 72,592 |  |  | 54,274 |
Net (loss) income (a) | (311,253 | ) |  | (237,963 | ) |  | 6,278 |  |  | 9,639 |
Net (loss) income (a) per common share - basic | $ | (0.90 | ) |  | $ | (0.69 | ) |  | $ | 0.02 |  |  | $ | 0.03 |
Weighted average number of common shares | 344,434 |  |  | 344,584 |  |  | 345,285 |  |  | 345,720 |
Net (loss) income (a) per common share - diluted | $ | (0.90 | ) |  | $ | (0.69 | ) |  | $ | 0.02 |  |  | $ | 0.03 |
Weighted average number of common and potential common shares | 344,434 |  |  | 344,584 |  |  | 345,672 |  |  | 345,846 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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