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Supplemental Financial Information (Tables)

12 Months Ended

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