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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Net Sales $ 1,026,366 $ 732,136 $ 1,900,558 $ 1,326,206
Cost of sales 538,361 413,225 1,000,716 747,073
Gross Profit 488,005 318,911 899,842 579,133
Advertising and promotion expenses 88,328 60,172 162,424 136,454
Other selling and administrative expenses 350,537 306,817 654,407 635,529
Operating Income (Loss) 49,140 (48,078) 83,011 (192,850)
Interest expense 38,144 49,615 168,627 98,595
Interest (income) (584) (1,025) (1,403) (3,108)
Other non-operating expense (income), net 533 2,662 (555) 5,684
Income (Loss) Before Income Taxes 11,047 (99,330) (83,658) (294,021)
Provision for income taxes 20,644 12,839 40,949 24,732
Income from equity method investments 4,060 1,060 6,685 1,941
Net Loss $ (5,537) $ (111,109) $ (117,922) $ (316,812)
Net Loss Per Common Share - Basic (USD per share) $ (0.02) $ (0.32) $ (0.34) $ (0.91)
Weighted average number of common shares (in shares) 349,441 346,875 349,244 346,778
Net Loss Per Common Share - Diluted (USD per share) $ (0.02) $ (0.32) $ (0.34) $ (0.91)
Weighted average number of common and potential common shares (in shares) 349,441 346,875 349,244 346,778