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v3.25.4

Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| December 31, 2025 |  | December 31, 2024
| (In thousands)
Inventories included the following: |  |  |
Finished goods | $ | 466,779 |  |  | $ | 406,977 |
Raw materials and work in process | 96,363 |  |  | 94,755 |
| $ | 563,142 |  |  | $ | 501,732 |
Accrued liabilities included the following: |  |  |
Royalties | $ | 90,828 |  |  | $ | 80,754 |
Incentive compensation | 90,685 |  |  | 157,669 |
Advertising and promotion | 90,369 |  |  | 120,290 |
Lease liabilities | 83,242 |  |  | 74,755 |
| For the Year Ended
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
| (In thousands)
Currency transaction (losses) gains included in: |  |  |  |  |
Operating income | $ | (4,476) |  |  | $ | (15,691) |  |  | $ | (14,921) |
Other non-operating income/expense, net | (7,929) |  |  | 5,073 |  |  | 1,545 |
Currency transaction losses, net | $ | (12,405) |  |  | $ | (10,618) |  |  | $ | (13,376) |
Other selling and administrative expenses included the following: |  |  |  |  |
Design and development (a) | $ | 227,418 |  |  | $ | 194,069 |  |  | $ | 198,603 |
Identifiable intangible asset amortization | 31,512 |  |  | 31,314 |  |  | 37,893 |
Bad debt expense, net | 2,732 |  |  | 2,940 |  |  | (1,502) |
(a)Design and development included incentive and equity compensation expenses totaling approximately $19 million during 2025. During 2024 and 2023, incentive and equity compensation expenses were not included in design and development and were not material.

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