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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| December 31, 2020 |  | December 31, 2019
| (In thousands)
Inventories include the following: |  |  |
Raw materials and work in process | $ | 110,010 |  |  | $ | 103,123 |
Finished goods | 404,663 |  |  | 392,381 |
| $ | 514,673 |  |  | $ | 495,504 |
Other noncurrent assets include the following: |  |  |
Identifiable intangibles (net of accumulated amortization of $286.9 million and $248.0 million at December 31, 2020 and 2019, respectively) | $ | 518,190 |  |  | $ | 553,114 |
Deferred income taxes | 72,682 |  |  | 67,900 |
Accrued liabilities include the following: |  |  |
Advertising and promotion | $ | 163,181 |  |  | $ | 93,804 |
Incentive compensation | 126,601 |  |  | 122,923 |
Royalties | 54,442 |  |  | 94,228 |
Lease liability | 79,540 |  |  | 74,065 |
Other noncurrent liabilities include the following: |  |  |
Benefit plan liabilities | $ | 225,957 |  |  | $ | 212,280 |
Noncurrent income tax payable | 71,342 |  |  | 69,022 |
Deferred income tax liability | 60,892 |  |  | 56,494 |
| For the Year Ended
| December 31, 2020 |  | December 31, 2019 |  | December 31, 2018
| (In thousands)
Currency transaction losses included in: |  |  |  |  |
Operating Income (Loss) | $ | (20,843) |  |  | $ | 164 |  |  | $ | (5,061) |
Other non-operating expense, net | (696) |  |  | (527) |  |  | (3,328) |
Currency transaction losses, net | $ | (21,539) |  |  | $ | (363) |  |  | $ | (8,389) |
Other selling and administrative expenses include the following: |  |  |  |  |
Design and development | $ | 189,494 |  |  | $ | 197,226 |  |  | $ | 205,368 |
Identifiable intangible asset amortization | 38,925 |  |  | 40,112 |  |  | 39,095 |
Bad debt expense, net | 9,149 |  |  | 967 |  |  | 40,894 |

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