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Supplemental Financial Information
12 Months Ended
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 process92,902 139,212 
$571,609 $894,064 
Accrued liabilities included the following:
Incentive compensation$143,091 $2,889 
Advertising and promotion102,217 115,707 
Royalties86,475 65,330 
Lease liabilities77,254 75,297 
 For the Year Ended
 December 31,
2023
December 31,
2022
December 31,
2021
 (In thousands)
Currency transaction gains (losses) included in:
Operating income$(14,921)$(15,544)$(10,212)
Other non-operating income/expense, net1,545 (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 amortization37,893 37,602 38,039 
Bad debt expense, net(1,502)18,279 1,202