Supplemental Financial Information

12 Months Ended

Dec. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information

Supplemental Financial Information

	December 31, 2018		December 31, 2017
	(In thousands)
Inventories include the following:
Raw materials and work in process	$	115,966	$	101,690
Finished goods	426,923		499,014
	$	542,889	$	600,704
Other noncurrent assets include the following:
Identifiable intangibles (net of accumulated amortization of $207.9 million and $168.8 million at December 31, 2018 and 2017, respectively)	$	587,528	$	639,203
Deferred income taxes	49,937		77,740
Other	209,541		229,008
	$	847,006	$	945,951
Accrued liabilities include the following:
Advertising and promotion	$	86,935	$	165,572
Royalties	108,109		111,669
Taxes other than income taxes	54,317		74,626
Incentive compensation	87,086		20,218
Other	367,922		420,054
	$	704,369	$	792,139
Other noncurrent liabilities include the following:
Benefit plan liabilities	$	186,380	$	187,830
Noncurrent tax liabilities	150,960		124,330
Other	132,329		171,966
	$	469,669	$	484,126

	For the Year Ended
	December 31, 2018			December 31, 2017			December 31, 2016
	(In thousands)
Currency transaction losses included in:
Operating loss	$	(5,061	)	$	(29,678	)	$	(164,042	)
Other non-operating expense, net	(3,328		)	(6,525		)	(27,290		)
Net transaction losses	$	(8,389	)	$	(36,203	)	$	(191,332	)
Other selling and administrative expenses include the following:
Design and development	$	205,368		$	225,245		$	215,304
Identifiable intangible asset amortization	39,095			23,273			22,215
Bad debt expense	40,894			17,568			9,165