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Selected Financial Statement Information | 3 Months Ended
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Mar. 31, 2022
Inventory Disclosure [Abstract] |
Selected Financial Statement Information | Selected Financial Data Selected financial data as of the periods presented below is as follows (in millions, except useful life data):
|  |  | March 31, 2022 |  | December 31, 2021
Inventories: |  |  |  |  |
Finished goods |  | $ | 415.2 |  |  | $ | 415.4 |
Work in process |  | 1.9 |  |  | 1.3 |
Raw materials |  | 130.5 |  |  | 111.7 |
Food and beverage |  | 4.8 |  |  | 5.1 |
|  |  | $ | 552.4 |  |  | $ | 533.5 |
Other current assets: |  |  | March 31, 2022 |  | December 31, 2021
Credit card receivables |  | $ | 27.5 |  |  | $ | 31.2 |
Sales return reserve cost recovery asset |  | 36.1 |  |  | 25.9 |
VAT/Sales tax receivable |  | 14.4 |  |  | 19.5 |
Other current assets |  | 56.7 |  |  | 42.7 |
|  |  | $ | 134.7 |  |  | $ | 119.3 |
Property, plant and equipment, net: | Estimated Useful Life |  | March 31, 2022 |  | December 31, 2021
Land |  |  | $ | 134.2 |  |  | $ | 134.2 |
Buildings and leasehold improvements | 10-40 years |  | 877.8 |  |  | 858.6 |
Machinery and equipment | 5-10 years |  | 213.0 |  |  | 204.3 |
Furniture, computer hardware and equipment | 3-5 years |  | 228.5 |  |  | 211.2 |
Internal-use software | 3-5 years |  | 83.4 |  |  | 81.6 |
Production molds | 2-5 years |  | 8.1 |  |  | 8.0 |
Construction-in-process |  |  | 356.5 |  |  | 286.7 |
|  |  | 1,901.5 |  |  | 1,784.6 |
Less: Accumulated depreciation |  |  | 367.0 |  |  | 333.2 |
|  |  | $ | 1,534.5 |  |  | $ | 1,451.4 |
Property, plant and equipment is stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over estimated useful life of the asset. During the three months ended March 31, 2022 and 2021, the Company recorded depreciation expense of $38.9 million and $18.0 million, respectively, on the accompanying consolidated condensed statements of operations.
| March 31, 2022 |  | December 31, 2021
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 167.5 |  |  | $ | 138.7 |
Accrued expenses | 194.6 |  |  | 226.8 |
Accrued inventory | 174.7 |  |  | 125.7 |
| $ | 536.8 |  |  | $ | 491.2 |

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- References No definition available. + Details
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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