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Supplemental Financial Information

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information

Supplemental Financial Information

			December 31, 2024						December 31, 2023
			(In thousands)
Inventories included the following:
Finished goods			$	406,977					$	478,707
Raw materials and work in process			94,755						92,902
			$	501,732					$	571,609
Accrued liabilities included the following:
Incentive compensation			$	157,669					$	143,091
Advertising and promotion			120,290						102,217
Royalties			80,754						86,475
Lease liabilities			74,755						77,254

			For the Year Ended
			December 31, 2024						December 31, 2023						December 31, 2022
			(In thousands)
Currency transaction gains (losses) included in:
Operating income			$	(15,691)					$	(14,921)					$	(15,544)
Other non-operating income/expense, net			5,073						1,545						(11,550)
Currency transaction losses, net			$	(10,618)					$	(13,376)					$	(27,094)
Other selling and administrative expenses included the following:
Design and development			$	194,069					$	198,603					$	195,451
Identifiable intangible asset amortization			31,314						37,893						37,602
Bad debt expense, net			2,940						(1,502)						18,279

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