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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| December 31, 2023 |  | December 31, 2022
| (In thousands)
Inventories included the following: |  |  |
Finished goods | $ | 478,707 |  |  | $ | 754,852 |
Raw materials and work in process | 92,902 |  |  | 139,212 |
| $ | 571,609 |  |  | $ | 894,064 |
Accrued liabilities included the following: |  |  |
Incentive compensation | $ | 143,091 |  |  | $ | 2,889 |
Advertising and promotion | 102,217 |  |  | 115,707 |
Royalties | 86,475 |  |  | 65,330 |
Lease liabilities | 77,254 |  |  | 75,297 |
| For the Year Ended
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Currency transaction gains (losses) included in: |  |  |  |  |
Operating income | $ | (14,921) |  |  | $ | (15,544) |  |  | $ | (10,212) |
Other non-operating income/expense, net | 1,545 |  |  | (11,550) |  |  | (8,224) |
Currency transaction losses, net | $ | (13,376) |  |  | $ | (27,094) |  |  | $ | (18,436) |
Other selling and administrative expenses included the following: |  |  |  |  |
Design and development | $ | 198,603 |  |  | $ | 195,451 |  |  | $ | 189,372 |
Identifiable intangible asset amortization | 37,893 |  |  | 37,602 |  |  | 38,039 |
Bad debt expense, net | (1,502) |  |  | 18,279 |  |  | 1,202 |

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