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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Supplemental Financial Information - Balance Sheet Accounts


			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

Schedule of Supplemental Financial Information - Income Statement Accounts


			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