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Accrued Liabilities

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued Liabilities

Accrued liabilities included the following:

			June 30, 2023						June 30, 2022						December 31, 2022
			(In thousands)
Current lease liabilities			76,795						74,097						75,297
Advertising and promotion			73,098						67,864						115,707
Royalties			58,824						60,435						65,330
Incentive compensation			57,340						53,879						2,889
Deferred income			53,884						42,512						46,824

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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