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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Supplemental Financial Information - Balance Sheet Accounts |
| 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 |
Schedule of Supplemental Financial Information - Income Statement Accounts |
| 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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- Definition Tabular disclosure of supplementary information required to be disclosed providing detail of various balance sheet captions. Supplementary information tables include inventories, property, plant, and equipment, noncurrent assets, accrued liabilities, and other noncurrent liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of supplementary information required to be disclosed providing detail of various income statement captions. Supplementary information tables include foreign currency transaction gains/losses and other selling and administrative expenses. + References No definition available. + Details
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