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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Supplemental Financial Information - Balance Sheet Accounts |
| December 31, 2021 |  | December 31, 2020
| (In thousands)
Inventories include the following: |  |  |
Finished goods | $ | 600,784 |  |  | $ | 418,464 |
Raw materials and work in process | 176,400 |  |  | 110,010 |
| $ | 777,184 |  |  | $ | 528,474 |
Accrued liabilities include the following: |  |  |
Advertising and promotion | $ | 179,687 |  |  | $ | 163,181 |
Incentive compensation | 140,769 |  |  | 126,601 |
Lease liability | 73,752 |  |  | 79,540 |
Schedule of Supplemental Financial Information - Income Statement Accounts |
| For the Year Ended
| December 31, 2021 |  | December 31, 2020 |  | December 31, 2019
| (In thousands)
Currency transaction losses included in: |  |  |  |  |
Operating income | $ | (10,212) |  |  | $ | (8,780) |  |  | $ | (4,463) |
Other non-operating expense, net | (8,224) |  |  | (696) |  |  | (527) |
Currency transaction losses, net | $ | (18,436) |  |  | $ | (9,476) |  |  | $ | (4,990) |
Other selling and administrative expenses include the following: |  |  |  |  |
Design and development | $ | 189,372 |  |  | $ | 189,494 |  |  | $ | 197,226 |
Identifiable intangible asset amortization | 38,039 |  |  | 38,925 |  |  | 40,112 |
Bad debt expense, net | 1,202 |  |  | 9,149 |  |  | 967 |

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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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