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v3.25.1

Segment Information - Schedule of Segment Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 826,629 | $ 809,508 |
Cost of sales | 418,533 | 420,638 |
Gross profit | 408,096 | 388,870 |
Advertising and promotion expenses | 70,198 | 71,441 |
Other selling and administrative expenses | 390,878 | 352,947 |
Operating Income (Loss) | (52,980) | (35,518) |
Interest expense | 29,234 | 30,059 |
Interest (income) | (15,952) | (17,282) |
Other non-operating expense, net | 13,040 | 5,613 |
Loss Before Income Taxes | (79,302) | (53,908) |
Incentive compensation | 166,016 | 155,228 | $ 157,699
Share-based compensation | 19,904 | 17,929 |
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 826,629 | 809,508 |
Cost of sales | 431,815 | 441,224 |
Gross profit | 394,814 | 368,284 |
Advertising and promotion expenses | 70,198 | 71,441 |
Other selling and administrative expenses | 218,225 | 214,582 |
Operating Income (Loss) | 106,391 | 82,261 |
Operating Segments | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 491,365 | 477,786 |
Cost of sales | 256,293 | 257,144 |
Gross profit | 235,072 | 220,642 |
Advertising and promotion expenses | 38,586 | 34,715 |
Other selling and administrative expenses | 113,415 | 112,936 |
Operating Income (Loss) | 83,071 | 72,991 |
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 335,264 | 331,722 |
Cost of sales | 175,522 | 184,080 |
Gross profit | 159,742 | 147,642 |
Advertising and promotion expenses | 31,612 | 36,726 |
Other selling and administrative expenses | 104,810 | 101,646 |
Operating Income (Loss) | 23,320 | 9,270 |
Corporate and other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 0 | 0 |
Cost of sales | (13,282) | (20,586) |
Gross profit | 13,282 | 20,586 |
Advertising and promotion expenses | 0 | 0 |
Other selling and administrative expenses | 172,653 | 138,365 |
Operating Income (Loss) | (159,371) | (117,779) |
Interest expense | 29,234 | 30,059 |
Interest (income) | (15,952) | (17,282) |
Other non-operating expense, net | 13,040 | 5,613 |
Expenses related to inclined sleeper recall litigation | 14,000 | 4,000 |
Incentive compensation | 24,000 | 26,000 |
Share-based compensation | $ 20,000 | $ 18,000 |
Corporate and other | Cost of sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of sales | Cost of sales |
Restructuring charges | $ 2,000 | $ 2,000 |
Corporate and other | Other selling and administrative expenses |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other selling and administrative expenses | Other selling and administrative expenses |
Restructuring charges | $ 21,000 | $ 6,000 |

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