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Supplemental Financial Information (Tables)

12 Months Ended

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