Supplemental Financial Information

12 Months Ended

Dec. 31, 2012

Supplemental Financial Information

Note 13—Supplemental Financial Information

	December 31,
	2012			2011
	(In thousands)
Inventories include the following:
Raw materials and work in process	$	79,216		$	88,489
Finished goods		385,841			398,511
	$	465,057		$	487,000
Property, plant, and equipment, net include the following:
Land	$	26,692		$	26,616
Buildings		268,381			262,537
Machinery and equipment		931,732			851,833
Tools, dies, and molds		674,119			633,818
Capital leases		23,271			23,271
Leasehold improvements		208,900			187,545
		2,133,095			1,985,620
Less: accumulated depreciation		(1,539,882	)		(1,461,679	)
	$	593,213		$	523,941
Other noncurrent assets include the following:
Nonamortizable identifiable intangibles	$	617,223		$	122,223
Deferred income taxes		374,667			473,832
Identifiable intangibles (net of amortization of $64.9 million and $55.5 million at December 31, 2012 and 2011, respectively)		88,786			84,486
Other		215,293			201,310
	$	1,295,969		$	881,851
Accrued liabilities include the following:
Litigation accrual	$	137,800		$	—
Incentive compensation		110,039			77,915
Royalties		97,051			85,637
Advertising and promotion		87,878			75,508
Taxes other than income taxes		80,673			59,861
Other		374,307			319,880
	$	887,748		$	618,801
Other noncurrent liabilities include the following:
Benefit plan liabilities	$	284,614		$	278,354
Noncurrent tax liabilities		213,658			103,938
Other		145,457			139,815
	$	643,729		$	522,107

	For the Year
	2012		2011			2010
	(In thousands)
Currency transaction gains/(losses) included in:
Operating income	$	61,956	$	34,299		$	39,376
Other non-operating income (expense), net		1,563		(1,848	)		(2,972	)
Net transaction gains	$	63,519	$	32,451		$	36,404
Other selling and administrative expenses include the following:
Design and development	$	195,070	$	178,982		$	173,927
Identifiable intangible asset amortization		11,880		8,880			10,362
Bad debt expense		2,645		6,160			4,464